SAP Knowledge Base Article - Preview

2328429 - Revaluation of consumption posted different from expected or error KI235 in CKMLCP

Symptom

  1. Revaluation of consumption has been posted to a CO object or to an account different from expected, or
  2. Error KI235 is triggered in Post closing step of CKMLCP.


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Environment

  •  Material Ledger active
  •  Controlling (CO)
  •  Financial Accounting (FI)
  •  SAP R/3
  •  SAP R/3 Enterprise 4.7
  •  SAP ERP Central Component
  •  SAP ERP
  •  SAP enhancement package for SAP ERP.
  •  SAP enhancement package fo SAP ERP, version for SAP HANA.
  •  SAP S/4 HANA
  •  SAP S/4 HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CKMLCP revaluation consumption COGS activation parallel server group number tasks actual statistical real CKMLPP XVNB CKMLMVADMIN cost object center profit center account assignments  movement type group COC CC CF CO-PC-ACT Actual Costing Material Ledger ML error S4 HANA S4CORE 1511 1709 1610 , KBA , csg_q , CO-PC-ACT , Actual Costing/Material Ledger , CO-PA-ACT , Flow of actual values , Problem

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