Symptom
- Revaluation of consumption has been posted to a CO object or to an account different from expected, or
- 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 CKMLCPAVR 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 S_ALR_87013611 , KBA , csg_q , CO-PC-ACT , Actual Costing , CO-PA-ACT , Flow of actual values , Problem
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