I am having error Message No: KI249 when posting GL transaction using FB50. I am using both profit center and internal order as line item account assignment.
1. If i remove Profit center from the transaction the system will require a CO Object
2. If i remove the Internal Order the system will display a Budget error since i used Internal Order to Derive Funded Program.
How can i resolve this error Please as i can not suppress Message KI249 in OBA5.