Solution : https://service.sap.com/sap/support/notes/574736 (SAP Service marketplace login required)
Summary :
When attempting to create a purchase order within SAP company code A while using an account assignment object linked to company code B, error KM183 appears indicating no postings can be made to the specified profit center in the different company code. This issue relates to checks for cross-company code transactions and requires a solution involving a program correction to properly align profit center permissions across company codes, as detailed in the SAP Note.
Key words :
system issues error message km183, cross-company code purchasing, attached program correction, account assignment check, cross company, account assignment, company code, company code &2, message ki113, message customizing
Related Notes :
| 740730 | COIN: Error message KM183 |