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
Nag

Hi,
Please check with the FICO consultant you have to give new CO assignemnt when you transfer EMPLOYEE to other companycode. i hope so
Vibin

Similar Messages

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 PM

I 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 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

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 SDN

Check 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

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,
Aparna

Hi 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 Paul

Dear 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 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 sufficient

Hi 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

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,
Thanks

Validity 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.

"Account Assignment objects have differing company codes"

Hi,
We have parked the document through T.Code : MIR7 & now we want to post the same using the correct GL A/c.
When we try to post the document we are getting error like "Account Assignment Objects have differing Company Codes"
Can you please help me
Thanks
Ravi kumar

Please check in the document if it contains diferrent account assignments like both cost center and internal order. In this case both cost center and order must belong to same company code.
If you find the document fine, then solution is to change the error to warning using T Code OBA5 and application area KI (I assume). You should be seeing application area as part of your error message number which is usually first 2 characters.
Regards
Sreenivas

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

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.

BDC error CO assingnment object belong to company code A800 not A900

Hi,
I am getting BDC error 'CO assingnment object belong to company code A800 not A900'.
Please any one suggest the reason for this.
Thakns in advance.

Hi,
you are processing a BDC-session for company code A900 with a CO-account assignment for comp. code A800 and your system does not allow cross-company code postings. Check the co-object and correct it.
Best regards, Christian

Error:Enter a true account assignment object with revenues

Hi expert,
Pl advise it is coming at the time of making entry through F-02.I have selected GL for sales.Then this error comes.
Regards,
Samar

Hi Experts,
When i do entry in F-02,following error comes:
Enter a true account assignment object with revenues
Message no. KI166
Diagnosis
You made an account assignment for 700000, a revenue element, in controlling area 1000 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the R/3 System as statistics only. To ensure reconciliation between FI and CO for revenue element 700000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it's possible for the R/3 System to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconcilation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
Procedure
To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
If you want to post to reconciliation objects, you can change this message to a caution or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
Pl advise.
Regards,
Samar

CO account assignment object error..

Hi gurus,
When MM consultants are trying to post GR-GI documents, the error is coming as CO account assignment object is not maintained. Where can we maintain the same?
Thanks.

Hi,
The default CO objects could be maintained in OKB9 or via KA02 to the cost element itself. However, you should contact your FI consultant in order to make right functional definition.
Regards,
Eli

Error In Transfer The CO account assignment object belongs to company code

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