How To Fix KI100 - L'objet d'imputation CO fait partie de la sté &3 au lieu de &4

KI100 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 100

• Message text: L'objet d'imputation CO fait partie de la stĂ© &3 au lieu de &4

Quelle est la cause de ce problème?

You want to make a posting in company code &V4&.
At the same time, a CO account assignment object was specified that is
assigned to company code &V3&.
This is account assignment object with <DS:DE.J_OBART3>object type</>
&V1&, and object key &V2&.

Réponse du système

<DS:TX.COCODE_VALIDATION>Company code validation</> is active for
company code &V4&:
All account assignment objects in one posting row must be assigned to
the same company code.

Comment corriger cette erreur?

You can
Make an assignment to company code &V3&.
Enter an account assignment object assigned to company code &V4&.
Change the assignment of object &V2& to company code &V3&. In this
case, you should note the document and edit it further after changing
the assignment.
If the posting is to a balance sheet account (category 90), you may
also decide whether to allow CO account assignment objects from other
company codes. If this is the case, deactivate the error message with
the IMG step <DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>
(message ID "KI", message number 100).
You can set the following message types:
"-" Message is not sent
"W" Message is sent as a warning message
"E" Message is sent as an error message
Posting to cost elements of another category always results in the
message appearing as an error message, whether it has been deactivated
or not.
<DS:TRAN.OBA5>Execute "Change message control"</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.