on 06-26-2007 2:06 PM
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!
Company code 2900 is the correct one.
So I guess I should update the assignment to the company code. But can you please help with the tr. code? Is it automatic account assignment or is it in MM the account determination without wizard????
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Hi,
It looks like while you are trying to post the Sales document in Co.Code 2900, you have assigned the plant which is assigned to Co.Code 2200. try using a Plant which is assigned to Co.Code 2200.
Regards,
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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.
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