SAP Knowledge Base Article - Preview

1751463 - KI235 is not displayed when expected

Symptom

You have an FI document with no CO assignment. During a posting, you expect the system to warn you with KI235 (Account 'X' requires an assignment to a CO object) and prevent the posting, thus avoiding FI-CO inconsistencies.


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Environment

  •  Controlling (co)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

KI235, account assignment, co assignment, inconsistencies, no check, no error , KBA , CO-OM , Overhead Cost Controlling , Problem

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