Inventory Posting encounter KI100 -The CO account assignment object belongs
Dear Experts,
I am having a problem on a cross company Make-to-stock production scenario for my client.
They have 2 company which ComCode A receive sales order and then transfer the requirement to ComCode B which the production plant belongs to.
I hit the problem when moving own stock to sales order stock using movement type "412" and "561" with special stock type "E".
I have check with my team's FICO consultant that default cost object has been assigned to cost element in transaction OKB9.
But the problem still exist, can any experts kindly offer a help
Thanks,
Steve
Hi
firstly you cant use 561 for daily transactions ,
[MOVEMENT TYPES |http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm]
We encounter this problem when posting the MB1B with movement type 412 E transaction
Can you just tell us what exact problem or error you are facing for 412E movement
Similar Messages
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The CO account assignment object belongs to company code PN10, not BN10
Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
The error came about because, there was an exchange rate difference between the invoice value and the corresponding payment value (document currency is USD and the transaction I'm using to make payment is F-58).
Therefore when i try to make the payment, the SAP system detects the exchange rate difference and attempts to post it to the exchange rate difference account (421020050). In OKB9, the default cost center specified for G/L account (421020050) in BN10 is (B999010). Therefore when the payment is been done, the system posts the exchange rate difference to G/L account (421020050) and assigns the cost center (B999010).
However, upon trying to save the document, the system shows the message "Correct the marked line items" (the marked line item here is the exchange rate line item). Therefore, I double click the line item to drill down on it and see that everything seems fine. I then click the save button, on clicking it, the system shows the error "The CO account assignment object belongs to company code PN10, not BN10u201D.
When i double click the error to read a more comprehensive explanation of the error, its content are as displayed below:
The CO account assignment object belongs to company code PN10, not BN10
Message no. KI100
Diagnosis
You want to make a posting in company code BN10.
At the same time, a CO account assignment object was specified that is assigned to company code PN10.
This is account assignment object with object type CTR, and object key NIG1/A999010.
System Response
Company code validation is active for company code BN10:
All account assignment objects in one posting row must be assigned to the same company code.
Procedure
You can
u2022 Make an assignment to company code PN10.
u2022 Enter an account assignment object assigned to company code BN10.
u2022 Change the assignment of object NIG1/A999010 to company code PN10. 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 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.
Execute "Change message control"
(NOTE: All cost centers that starts with u201CAu201D belong to company code PN10 and those that starts with u201CBu201D belong to company code BN10)
Kindly help with the resolution of this issue. Any resolution ideas would be greatly appreciated.
Moderator: Please, search SDNCheck the following OSS notes
1) Note 141224 - Error message KI100 for cross company
2) Note 202765 - KI100 during release of intercompany billing
thanks
G. Lakshmipathi -
Msg K1100 'The CO account assignment object belongs to company code X,not Y
Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PMI believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi -
The CO account assignment object belongs -- PR05
Hi Experts,
In our SAP scinario we are moving employees from one company code say 1000 to 2000.
Now when in transaction PR05(Travel expense manger) we try to create claims for back date (when comp code 1000 was active) then the transaction gives a error saying:
The CO account assignment object belongs to 1000 not to 2000.
where as it should fetch the current company code and and do the posting.
Can any one tell me what can be the reason for this error,
ThanksValidity dates are okay.
Problem is like.
we have emp abc attched to 1000 in year 2006 and now its changed to Comp code 2000
so if we create a claim for date in 2006 then it checks the asociation on that day and gives this error message
as The CO account assignment object belongs to company 2000 not to 1000.
so it is like today this cost center is attached to 2000 then.
if in 2006 emp was attached to 1000 then this errors is shown
there is one more scenario.
is today(2007) emp abc is attached to compnany code 2000 and it is attached to CoCd 3000 in year 2008 then.
if today we post a claim for next year(2008)
then again it gives the same error ..
that
The CO account assignment object belongs to company 2000 not to 3000
We can say that tranaction checks for cost center assignment on todays date and emp assignment through claim date.
and if there is a mis match then this error is displayed
I am unable to get a sloution for how to avoid this error. -
The CO account assignment object belongs to company code 2100, not 1100
Hi All,
My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
I recently changed same position's cost center from co code 2000 to cost center in new co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
'The CO account assignment object belongs to company code 2100, not 1100'.
I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default new cost center?
NB relationship for new cost center from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.Hi I had same problem can you explain me little bit more that how you will resolve this
-
Error In Transfer The CO account assignment object belongs to company code
Dear All,
When i am trying to transfer a employee from a personnel area to another personnel area, i am getting the following error.
The CO account assignment object belongs to company code 2000, not 2007
These personnel areas belong to two different company codes.
Pls suggest.
Kind Regards
NagHi,
Please check with the FICO consultant you have to give new CO assignemnt when you transfer EMPLOYEE to other companycode. i hope so
Vibin -
The CO account assignment object belongs to company code 4007, not 4440
Hi,
I am Loading Employee data (PA0001) and getting the following error.
The CO account assignment object belongs to company code 4007, not 4440
Can anybody clarify me.
Thanks,
AparnaHi Aparna,
Default Cost Assignments arent properly configured. Check TCODE OKB9 and get the assignments rectified with the help of FI Consultant.
For more understanding, follow the link
[Error in PA 40 The CO account assignment object belongs to company code XX]
Hope this helps !!!!
Kumarpal Jain. -
The CO account assignment object belongs to company code 1000, not 1100
Dear consultants,
I am SAP - HR consultant.
I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
I have created similar accounts 1110101400, 1210101400 & 1310101400 for company codes 1100, 1200 & 1300.
May I know what could be the reason?
Regards,
Bindumadhav"this is account assignment object with object type CTR, and object key 1000/1010101400" means; somethings is missing for cost center 1010101400 under the company code 1000. system tries to post and entry for company code 1100 to the cost center 1010101400 which falls under a different company code (1000).
so it is not realted with GL accounts i believe
you can go to KS02 and check the company code for the CCenter 1010101400 and change it to 1100.
or you may change the cost center assigned to employer master and give a new ccenter which is under the company code 1100.
but if i were you, before making any changes i would consult the a CO consultants first for this issue. -
The CO account assignment object belongs to company code AA01, not AB01
Dear Experts:
I am doing Asset Transactions. I've created Order and Asset but when I'm going to create Purchase Requisition in T-code: ME51N, I'm facing below error but I'm fully in dark why this is happening because earlier we did all these entries correctly without any problem but suddenly I'm facing this issue.
Would you please suggest me how can I overcome this situation.
Thanks in advance and your suggestion is highly appreciated.
Best Regards.
Ripon Kumar PaulDear Ravi and Ajay:
Internal Order No. 600403 has been created in Company Code AB01. Please find below the screen shots of Internal Order and Purchase Requisition for your reference. Would you please check and suggest how we can provide correct CO Object? I'm really in dark and don't know much about controlling.
Thanks and best Regards.
Ripon Kumar Paul -
CO account assignment object belongs .... SO problem
Hi!
By updating the plant at the shipping of sales order I have got the following error message:
The CO account assignment object belongs to company code 2200, not 2900
Message no. KI 100
Diagnosis
You want to make a posting in company code 2900.
At the same time, a CO account assignment object was specified that is assigned to company code 2200.
This is account assignment object with object type SDI, and object key 133444/20.
Unfortunately I cannot follow the error message. Can you please help what I should update? Thank you!You can
o Make an assignment to company code .
o Enter an account assignment object assigned to company code .
o Change the assignment of object to company code . 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 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. -
CO account assignment object belongs to company code SE01, not DK01
Hi SAP Gurus,
I am posting one inter company billing document. Customer is from Denmark and material is supplied from Sweden Co Code. Our requirement is to update the cost center field for the intercompany code document SE01. I have done following customizing in order to update Cost center field for inter company billing document for CoCd SE01.
1. Create order reason - OVAU
2. Maintain default cost center for order reason in tranx OVF3
I am encountering following error while trying to release billing doucment for account.
Diagnosis
You want to make a posting in company code DK01.
At the same time, a CO account assignment object was
specified that is assigned to company code SE01.
This is account assignment object with object type CTR,
and object key CMAX/SE9001.
System Response
Company code validation is active for company code DK01:
All account assignment objects in one posting row must be
assigned to the same company code.
Procedure
You can
o Make an assignment to company code SE01.
o Enter an account assignment object assigned to company
code DK01.
o Change the assignment of object CMAX/SE9001 to company
code SE01. 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 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.
Execute "Change message control"
Please let me know if you face such a issue in past.
Regards,
SATVIR SINGH
Moderator: I trust, SAP explanation is quite sufficientHi Satvir
You have switched on Comp Code validation in OKKP... which means you can not post to CO objects of another company code...
Eg: If billing is from comp code A, the co object has to be from same comp code.... Try to use OKB9 and specify a default CO object for the GL account involved in the posting or specify a default Cost center in OVF3 pertainig to the other comp code
Regards
Ajay M -
Open and Close Posting Periods According to G/L Account Assignment Objects
Hi,
Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
Regards,
MandeepHi Mandeep ,
First i would like to tell about fiscal year
fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
You can close and open periods by transaction ob52.
In transaction ob52 there are account types
+ Valid for all account types
A Assets
D Customers
K Vendors
M Materials
S G/L accounts
V Contract accounts
+ means all types. if you want to open vendor then enter period from and to according to your fiscal year.
you cant adjust items in closed period. if you want to then you have to open the period
For your information.....
posting periods also open user level tc S_ALR_87003642.
customization levael OB52.
Regards
Kumar -
The material account assignment group is missing in sales Order creation
Hi Gurus,
When creating the sales order the material account assignment group is not copied in the sales order line item.
For eg: when the sales order has 5 line item for one of the line item the material account assignment group is not getting copied.
I checked the material master - A/C assignment group was maintained.
I checked the revenue account determination every entry is maintained with respect to GL account.
But even though while creating the sales order the line item does not have account assignment group. Due to this i could not able to release the billing doc to accounting.
Please if any one can help in this regard to solve why the account assignment group is not copying in the sales order line item while creating.
Thanks in advance.
JackHi,
May be the system is not updating the data. Try creating a new sales order to check. Also check the division of the product for which the acct *** grp is not showing.
Check whether the acct assgt group which you have maintained in the matl master and that in the acct determination (VKOA) is the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil -
Include GL description in the PO Account Assignment Tab
Dear all,
The user is requesting a GL account description also in the account assignment tab on PO.
TO be more clear, along with the GL account, the description of the account should also appear in the account assignment tab of the PO created.
Please let me know if this is possible.
Thanks in anticipation
Srikanth.HI
As per SAP standard Practices its not possible to get Description in the PO Account Assignment.
You need to change the SAP standard Code
Ravi Pasumarthy -
Enter a true account assignment object with revenues
Hi there,
At my current client site we implemented COPA - Costing Based. I mapped a few revenue accounts to COPA. Now when I try to make a posting in to COPA using FB70 . The system issues a error Message "Enter a true account assignment object with revenues" . I know the Prof Segment is the account assignment object its looking for and the system is not deriving it from the information I entered in the FB70 document. Am I missing somethig here? Did anyone out there face similar issue??
You inputs are highly appreciated!
Regards,
Siva PadallaparthyHi Siva,
Please check note 373823 for this error. Also please go through the long text of error message KI166. The solution of the error is mentioned in the long text itself.
Regards,
Abhisek
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