Skip to Content
0
Former Member
Aug 03, 2009 at 11:00 AM

Error message: CO account assigned to the wrong company code

83 Views

Hello,

I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?

Please help me.

Thank you all,

Tatiana