Solution : https://service.sap.com/sap/support/notes/352261 (SAP Service marketplace login required)
Summary :
SAP Note addresses error KI100 issued during sales order creation or modification, stating incorrect company code assignment for CO account assignment objects. This error emerges despite customization changes per Note 140503 (Transaction OBA5). The issue originates as the system performs an erroneous account assignment check, assuming unknown G/L accounts are sales or expense accounts needing CO cost elements. The provided solution involves program corrections that adjust system behavior to respect customization settings for KI100, crucially when billing documents post to nondescript balance sheet accounts rather than profit or loss accounts.
Key words :
system issues error message ki100, account assignment object belongs, terms account assignment check, account assignment check assumes, error message ki100, balance sheet account, displays message ki100, sales revenue account, cross-company reason, cross-company code
Related Notes :
| 354290 | Message KI100 adj.for statistical accnt assignment |
| 140503 | KI100 as an E message, although W message acc.to OBA5 |