Solution : https://service.sap.com/sap/support/notes/42849 (SAP Service marketplace login required)
Summary :
When releasing an intercompany billing or conducting a goods issue in SAP transactions VF02 and VL02, error KI222 may be encountered. This issue arises when a sales order includes an order reason linked to a cost center that is only configured for the controlling area of the selling company. To resolve, during cross-company code transactions, ensure the cost center is utilized solely for posting in the client’s billing document in the selling company. It should not be applied to goods issue or intercompany billing processes, thereby circumventing error KI222 due to inappropriate cost center usage.
Key words :
additional key words vf02, cross-company code processing, symptom error message ki222, error message ki222, customer billing document, selling company, intercompany billing, goods issue, sales order, order reason
Related Notes :
| 315350 | GI: KI222 for Cross Company with cost center |
| 76466 | Cost center for IC billing documents w/ deliv. company code |