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Former Member

Company Code without Controlling

Hi Experts,

i want to create a company code without controlling area assignment. I have already configured a Company code without Controlling area assignment(Copied Company Code). But when i try to post entries it throws out an error " Company Code XXXX not assigned to a Controlling Area. Message No. KM820"

How can i configure Financial accounting only?

What are the configuration i should eliminate?

Kindly help.

Regards,

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8 Answers

  • Best Answer
    Aug 03, 2015 at 08:00 AM

    Hi

    At least one profit center is to be associated with each co code and profit center can't be created without controlling area, hence this relationship is a must in my opinion.

    Wait for other help also on this.

    Rajneesh

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  • Aug 03, 2015 at 07:51 AM

    Hi Aziz,

    Have you assigned profit center to the document?

    Regards,

    Mukthar

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  • Aug 03, 2015 at 07:59 AM

    This message was moderated.

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    Former Member
    Aug 03, 2015 at 12:34 PM

    Hi

    what kind transaction you doing for which posting the system is asking showing error

    please provide details

    Thanks

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    Former Member
    Aug 04, 2015 at 02:42 AM

    Hi Aziz,

    Check whether any profit center is assign to the line item during posting. Since the company code is not assigned to the Controlling Area.

    Ensure no CO object is assigned.

    regards,

    jack

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  • Aug 04, 2015 at 08:13 AM

    Hi Aziz,

    If you have profit center assigned in the posting, the posting is not possible if company code is not assigned to a controlling area.

    Regards,

    Sean

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    Former Member
    Aug 05, 2015 at 05:26 AM

    Hi. Thanks everyone for your feedback.

    As per usage and experience of many experts it is understood that without controlling area financial accounting cannot be used.

    Therefore it implied that at least a dummy controlling will have to created.

    Best Regards,

    Aziz

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  • Jan 12, 2016 at 08:57 AM

    Hej

    All what you need to do is deactivate the document splitting for the relevant company code.

    Best regards

    JD


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