SAP Knowledge Base Article - Preview

1690429 - Error message KI235 is issued in transaction code FB08

Symptom

When cancelling the FI document in transaction code FB08, error message KI235 “Account & requires an assignment to a CO object” is issued.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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

FB08, reversal, cancellation, KI 235, KI235 , KBA , CO-OM-CEL , Cost Element Accounting , Problem

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