You are posting a goods receipt using the webgui tile 'Post Goods Movement' and the posting fails with error 'Account & requires an assignment to a CO object' - KI235
- SAP S/4HANA Cloud
Reproducing the Issue
- Open the tile 'Post Goods Movement' (Migo)
- Enter your reference Purchase Order and mandatory data.
- Press Check.
- Press Post.
- Error KI235 is raised if the required account assignment Object is not found.
You can avoid the error by maintaining a default account assignment in the SSCUI 102639.
*Please note, if you have already assigned a default Cost Center to the GL Account but have specified that the 'Valuation area is mandatory', you have to maintain a default Cost Center at the lower level too, because in that case the system will pick up the cost center at that level.
KI235, K_ACCOUNT_ASSIGNMENT_GET, TKA3A-KOSTL, TKA3C-KOSTL, LKAIPF1T, ACCOUNTINGS_COMBINATION_CHECK, SSCUI 102639, Delivery, Goods Movement, 501, MIGO, API, Create Material Documents, API_MATERIAL_DOCUMENT_SRV/A_MaterialDocumentHeader, GBB, Variance, PRD , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To