Solution : https://service.sap.com/sap/support/notes/354290 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses the error message KI100 which appears when a CO account assignment object (statistical order or WBS element) is linked to an incorrect company code. Users seek to amend the behavior concerning message KI100 via Transaction OBAaa5 customizing. Typically, error KI100 is valid, and custom settings in OBA5 are not considered except under specific conditions, such as mismatched or absent CO cost elements. Exceptions include deactivated company code checks in Transaction OKKP, or supported SAP cross-company transactions, which auto-generate documents for differing company codes. Implement provided program corrections for handling statistical objects; these changes do not impact non-statistical account assignments.
Mots Clés :
system automatically generates cross-company code documents, cross-company code business transaction supported, note concerns error message ki100, cross-company code purchasing, prerequisites solution general note, deactivated company code check, account assignment object belongs, error message ki100, account assignment check, account assignment object
Notes associées :
| 373741 | Error message KI100 not displayed as of Release 4.0 |
| 352261 | VA01: Error message KI100 |
| 338922 | Analysis note for cross-company transactions (delivery) |
| 308989 | Consulting note for cross-company transactions |
| 141224 | Error message KI100 for cross company |
| 140503 | KI100 as an E message, although W message acc.to OBA5 |