2471897 - Trip cost assignment: "The CO assignment belongs to company code <1234>, not <5678>" error message | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2471897 - Trip cost assignment: "The CO assignment belongs to company code <1234>, not <5678>" error message

Symptom

You want to assign a trip to a cost assignment object (cost center, WBS element ...), which belongs to a company code different to the employee's master company code. The 2 company codes belong to the same controlling area.  In any of the trip creation UIs you enter this cost object, for example a cost center, and you face the error message KI 100. For example in SAP Gui transaction PR05:

 

error_message.jpg

 

This error message occurrs independently of the message controll for message KI 100 in view V_T100C!

 


Read , not <5678>" error message">more...

Environment

This behavior you'll face in all SAP Gui trip creating transactions as well as in the Webdynpro ABAP based applications FITE_EXPENSES, FITE_REQUEST and FITE_EXPRESS_EXPENSES

Keywords

SAP, travel management, cost assignment, company code, master company code, different company code, KI 100, KI100, V_T100C, trip cost assignment, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , FI-TV-PL , Travel Planning , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.