Solution : https://service.sap.com/sap/support/notes/699671 (SAP Service marketplace login required)
Summary :
When posting goods receipts for purchase orders or goods issues for stock transfer orders in SAP, users may encounter the KM183 error if profit centers are not correctly configured across company codes. The issue arises from profit centers assigned to a company code B while attempting to post in company code A. Solutions include adjusting message customizing for KI113 and validating profit center availability within the posting company code. Implementing user exits or CO validations through Transaction OKC7 ensures profit centers are open for postings where necessary, managing cross-company code transactions effectively.
Key words :
controlling -> general controlling -> account assignment logic > define validation, goods receipt/invoice receipt clearing account, gr/ir line item inherits, terms cross-company-code purchasing, system issues error message km183, account assignment/stock transfer order, sytem generates error km183, enter validation exit km183, cross-company-code purchase, gr/ir account
Related Notes :
| 740730 | COIN: Error message KM183 |
| 105024 | Automatic account assignment (OKB9) does not work |