"Account Assignment objects have differing company codes"

[Former Member]

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

[Former Member]

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....

[Former Member]

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

[Former Member]

Hi Sreenivas,

We are getting the error message: KI 099 but it is not there in T.Code: OBA5.

Thanks

Ravi

[Former Member]

Not sure if this would work. Use T Code SM31 enter table T100S.

Enter the application area (KI), message number (099) and then switch off the message.

Regards

Sreenivas

[Former Member]

Hi

Check the PO account assignment.

VVR

[Former Member]

Hi VVR,

There is no P.O in this document.

Thanks

Madhu