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2202855 - Error KI235 when running KO88

Symptom

There's error KI235 when you running KO88, although you have set OKB9.


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Environment

  • Financial Accounting (FI)
  • 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

KO88, CO88, KO8G, CJ88, CJ8G, settlement to G/L account, KI 235, OKB9, OKC9, substitution , KBA , CO-OM-OPA-F , Period-end Closing , Problem

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