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Message type: E = Error
Message class: KI -
Message number: 168
Message text: &1 &2 pertenece a la división &3, no a &4
Account assignment object &V2&, type &V1&, is assigned to business area
&V3&, but you have assigned business area &V4& in addition.
At the very latest during posting for actual cost updates in CO (for
customer orders and external orders, this would be receipt of goods or
invoices; for settlement rules, this would be the settlement), the
business are must be unambiguous. For this reason, a message is sent
with a variable message type.
If the message is a caution, remove the cause for the message, at the
latest before the posting of actual cost updating.
If the message is an error:
Explicitly assign business area &V3&
To do so, if applicable, you need to set the configuration in financial
accounting for business area in the field status bar as entry-ready.
Enter an account assignment object assigned to business area &V4&
Change the assignment of object &V2& to business area &V3&
If this is the case you should note the document and process it further
after changing the assignment.
In Customizing, you can change the message type. Use the Implementation
Guide under "Controlling: General" and choose
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>. Enter area KI
and message number 168.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KI168
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KI167
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