Solution : https://service.sap.com/sap/support/notes/76161 (SAP Service marketplace login required)
Summary :
Error messages such as KI100 indicating mismatched company codes in account assignment during transactions ME51 (purchase requisition) or ME21 (purchase order) are due to the lack of support for cross-company code orders. The system currently requires that the purchase order’s company code match the CO account assignment object’s company code. This restriction will be addressed in SAP Release 4.0, with prerequisites like using logistics invoice verification (MR1M, MR1G) and configuring G/L and tax codes across involved company codes. Advanced implementations should follow solutions and modifications outlined in Release 4.0 for compliant cross-company code booking.
Key words :
gr/ir clearing account 1 dem document, gr/ir clearing account 1 dem debits, cost center 2 demsap recommends release 3, cross-company-code purchase orders, cross-company code purchase order, additional abap/4 dictionary change, symptom error message ki100, cost center 1 deminvoice receipt, ccode 2 1 dem document, cost center k2
Related Notes :
| 373741 | Error message KI100 not displayed as of Release 4.0 |
| 207743 | Balance error w/ company code clearing |
| 126865 | Message KI113 for goods movements (transfer posting) |
| 115110 | MR1M: Cross-company code ordering |
| 106429 | MRHR: Wrong venture derivation after instal 76161 |
| 96596 | Cross-company code external services management |
| 46757 | Cross-company code purchase order processing |