2631672 - Error KI 248 when posting a clearing document

Symptom

You receive error KI 248 "Account & requires an assignment to a CO object" when posting a clearing document.

SFIN is active in the system and a freely defined currency type has been maintained for the ledger, this KBA refers to a specific item only (see the cause section for details).

Environment

•Financial Accounting (FI)
•SAP S/4HANA
•SAP S/4HANA Finance
•SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

KI 248, KI248, SFIN, ACDOCA, freely defined currency, realized exchange rate difference , KBA , FI-GL , General Ledger Accounting , FI-GL-GL-A , Posting/Clearing , FI-GL-FL , Flexible Structures , CO-OM-CEL-E , Postings , How To

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