In app you receive error Account & requires an assignment to a CO object
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Fiori
Account concerned is defined as a cost element. An account assigned as cost element must contain a real CO Object.
Account assignment objects in Controlling are orders, cost centers, projects, cost objects, networks, special make-to-order sales orders, and profitability segments. The most important rule is that for each posting line to an account that is also created as a cost element in CO a real CO account assignment is required.
In general this means that the transaction that is executed is responsible for sending an account assignment to the CO interface in order to avoid error KI235. So if you would expect that an account assignment should already be included for example in a goods issue or an invoice, then the root cause for the error message is not within CO but with the goods issue or invoice itself.
There are however several possibilites to let the system automatically determine an account assignment within the CO interface.
The following is the order of steps taken in the CO interface to determine the account assignment:
- If the sending transaction provided an account assignment to the CO interface for the line item this account assignment will be used
- CO Substitution: See also note 2676581 - FAQ: Validation and Substitution Cloud BAdIs Availability concerning FIN_CODING_BLOCK_SUBSTITUTION. Be aware that the substitution can potentially change or remove exisiting account assignments as well.
- Default Account Assignments via SSCUI ID 102639 (Only if still no valid account assignment exists for the line item at this point the system will use the account assignment from the default account assignment)
In app Manage Your Solution, Choose Configure Your Solution
Application Area Sub Application Area Name
Finance General Settings Journal Entry
Choose Step Name: Manage Default Account Assignments (SSCUI ID 102639)
Choose Configure. You can assign account assignment to cost element(s) concerned.
2741518 - Error KI235 when posting a goods receipt
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