2534039 - Error in Tcode ABAON: Account assignment object have differing company codes
In Tcode ABAON, after filling in required fields including company code and asset number, save it. Then an error occurs that "account assignment object have differing company codes".
Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
KI099 , KBA , CO-OM , Overhead Cost Controlling , FI-AA-AA , Basic Functions , Problem
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- SAP Error Message
- Message Class KI
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Account assignment objects have differing company codes
Message type: E = Error
Message class: KI -
Message number: 099
Message text: Account assignment objects have differing company codes
What causes this issue?
You entered several account assignment objects which are assigned to different company codes. In a posting row, however, all account assignment objects for which a company code assignment is maintained must be assigned to the same company code.
System Response
How to fix this error.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
KI098 Balance sheet account & cannot be created as a cost element
KI097 Cost element for balance sheet account cannot be posted to &
KI100 The CO account assignment object belongs to company code &3, not &4
KI101 Controlling area & does not exist
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SAP Message KI099 - Account assignment objects have differing company codes
- DOCUMENTATION
- SAP Error Message ›
- Message Class KI ›
KI099 - Account assignment objects have differing company codes
Sap error message - details.
Message type: E = Error
Message class: KI -
Message number: 099
Message text: Account assignment objects have differing company codes
- Show details Hide details
What causes this issue?
System response, how to fix this error.
Error message extract from SAP system. Copyright SAP SE.
- What is the cause and solution for SAP error message KI099 - Account assignment objects have differing company codes ? Get Answer
- AnswerBot is an artificial intelligence solution provided by tomco.ai . Disclaimer : AI-generated answers may occasionally provide incorrect information as the model learns about SAP functionality.
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Common Questions & Answers
Related sap error messages.
KI098 Balance sheet account & cannot be created as a cost element INCLUDE KS036 OBJECT DOKU ID NA LANGUAGE ENHow to fix this error? Deactivate m...
KI097 Cost element for balance sheet account cannot be posted to & What causes this issue? You are posting to a balance sheet account that is crea...
KI100 The CO account assignment object belongs to company code &3, not &4 What causes this issue? You want to make a posting in company code &V4&...
KI101 Controlling area & does not exist What causes this issue? Controlling area &V1& does not exist.System Res...
SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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In Tcode ABAON, after filling in required fields including company code and asset number, save it. Then an error occurs that "account assignment object have differing ...
Check and change the given account assignment objects. The following company codes were assigned to or otherwise determined: Company Code Type Object &V1& &V2& &V3& &v4& If you want to permit postings in CO to account assignment objects belonging to different company codes. In Customizing, you can prevent
different company codes. In a posting row, however, all account assignment objects for which a company code assignment is maintained must be assigned to the same company code. System Response. How to fix this error? Check and change the given account assignment objects. The following company codes were assigned to or otherwise determined ...
In a posting row, however, all accountassignment objects for which a company code assignment is maintainedmust be assigned to the same company code. System Response. Procedure Check and change the given account assignment objects. The followingcompany codes were assigned to or otherwise determined: Company Code Type Object V1 V2 V3 V4
Check and change the given account assignment objects. The following company codes were assigned to or otherwise determined: Company Code Type Object. V1. V2. V3. v4. If you want to permit postings in CO to account assignment objects belonging to different company codes. In Customizing, you can prevent this message from appearing it or change ...
In a posting row, however, all account assignment objects for which a company code assignment is maintained must be assigned to the same company code. System Response . How to fix this error? Check and change the given account assignment objects. The following company codes were assigned to or otherwise determined: Company Code Type Object &V1 ...
Account Assignment. Home; SAP ERP Support Package Versions; Purchasing (MM-PUR) Purchase Orders (MM-PUR-PO) Account Assignment; Purchasing (MM-PUR) 6.0 EHP3 SP24. Available Versions: 6.0 EHP8 SP20 ; ... If you do not have an SAP ID, you can create one for free from the login page. Log on
Learn how to use the account assignment category in SAP ERP to control the cost object, stock, and account assignment details for different items. Find out how it relates to requirements class, requirement type, and item category.