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Former Member
Sep 26, 2012 at 08:12 PM

Cost Center Validation

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Hello,

We have entered company X201 in combination with cost center 30000. The master data(KS02) for cost center 30000 belongs to company code Z101.

The first line is posting to a balance sheet account and SAP did not flag it as an error (Company X201 and cost center 30000). The
second line is to an expense account and SAP correctly flagged the cost center as not being in the company code being used (Company X201 and cost center 30000). We want all line items to check company code against cost center when used for validity. We think the problem is that the balance sheet
account does not have a cost element, so it is not subject to the CO requirements.

The error message is “The CO account assignment object belongs to company code Z101, not X201”. Message no, KI100.

Is there a way to force this check on balance sheet accounts?

OKKP has cost center Component active.

Regards,

Dan