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Former Member

Message Control KI 100

We are trying to suppress the inter company error message when we are trying to post the vendor invoice through FB60 transaction. System is triggering an error message with message KI 100. We switched off the message through the transaction code OBA5.

Does any of you ran into a similar situation. any inputs would be highly appreciated.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2006 at 04:52 PM

    Did you swtich it off in all fields in OBA5? Online/Batch/Standard?

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    • Former Member

      Yes we switched it off for all fields (online / batch) it is still triggering an error message. I know if the message is available for supress it should work... looks like a bug in the system...

  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2006 at 08:00 PM

    Hi ,

    Go to the Transaction code OBA5 or program RSVTPROT and execute it . In menu UTILITIES ---> Change Log . Check the log for Message 100 and make sure that it is swiched off . Once it is confirmed then try further FB60 .

    or

    You can look at OSS Note 157080 and apply it .

    Please reward with points if it is helpful.

    Thanks.

    Ramesh Choragudi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2006 at 09:41 PM

    Hello:

    I am having problem with Duplicate Vendor Invoice. I changed in Vendor master data (XK02) to reflect vendor master to check duplicate vendor invoice. But when i post via FB60 or MIRO. The system do not check for duplicate invoice. The system was working fine and all of a sudden there is a problem. Help will be appreciated. I can be reached cell phone: 714-336-1204. Thanks.

    Vijay

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    • Former Member

      Vijay,

      Probably you need to post this in a separate thread. The Duplicate invoice checks works in a different way. The system checks for the following parameters.

      1. Vendor Invoice Number - BKPF-XBLNR

      2. Vendor Number - BSIK-LIFNR

      3. Currency - BKPF-WAERS

      4. Company Code - BKPF-BUKRS

      5. Doc. Date - BKPF-BLDAT.

      If any of the above doesn't match then the duplicate invoice check wouldn't work. So, Please check these five fields and see if it works.

  • Posted on Dec 09, 2014 at 09:53 AM

    Hello,

    I think the message KI 100 should be created within function K_COBL_CHECK


    Set a break point in Include LKAIPF1G ( to be more exact in FORM OBJ_CCODE_CHECK)

    Search for

    "IF OCC_OBJ-BUKRS <> GD_ACC_INIT-BUKRS"


    There are some situations which are controlled by the activity type (field OCC_COBL-VORGN) where SAP says Intercompany is forbidden (e.g. TRVL) under all circumstances or the using company can control this by a customized message for KI 100.


    Please check whether this might lead you to a answer for your problem.


    Best regards

    Herbert

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