Solution : https://service.sap.com/sap/support/notes/492495 (SAP Service marketplace login required)
Summary :
When initiating the revenue recognition process via Transaction VF44 in SAP, the system may not post revenues and displays error KI 100, indicating a mismatch in CO account assignment objects across company codes. This occurs due to cross-company-code sales where the company code of the item does not match the billing company code, leading to incorrect profitability segment and profit center determination. The system needs to reassign these objects to correspond with the billed company code. Solutions include updating revenue line determinations in releases post 4.7 and adjusting account determination settings and table entries according to provided instructions.
Key words :
component component type ---------- -------------- mandt mandt knumv knumv kposn kposn stunr stunr zaehk dzaehk sakn1 saknr sakn2 rr_sakdr 4, 5b import parameter ref field ref type proposal opt ref --------------- ---------- --------- --------- conditions, 6a import parameter type spec ref type default opt pass, 5b table parameter reference structure reference type opt ------------------ -------------- --------- --- conditions komrevparameters, 6a table parameter type spec reference type opt ------------------ ---- --------- --- conditions, fields field type ------ ------- paobjnr rkeobjnr prctr prctr base_dat wwert_d 3, parameter short text --------- --------- conditions revenue recognition, system issues error message ki 100, communication condition record function module, komrevthe short texts apply
Related Notes :
| 998849 | KI100 with account assignment to WBS element |
| 361859 | Revenue Recognition: Determine profitability segm. |
| 142165 | Revenue Recognition: Revenue Due List Error KI100 |