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author's profile photo Former Member
Former Member

"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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 07:46 AM

    Hi

    Check the PO account assignment.

    VVR

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 09:27 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 12:25 PM

    Hi Ravi,

    The message KI 099 will not be readily available in the TCode OBA5 for you to change.

    You need to maintain a new entry in order to switch off the message KI 099 in TCode OBA5.

    Regards,

    Sreekanth....

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