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