SAP Knowledge Base Article - Public

2741518 - Error KI235 when posting a goods receipt

Symptom

When posting a goods receipt using the webgui tile 'Post Goods Movement', the posting fails with error 'Account & requires an assignment to a CO object' - KI235

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Open the tile 'Post Goods Movement' (Migo);
  2. Enter the reference Purchase Order and mandatory data;
  3. Press Check;
  4. Press Post;
  5. Error KI235 is raised if the required account assignment Object is not found. 

Cause

Missing customising.

Resolution

The error can be avoided by maintaining a default account assignment in the SSCUI / Configuration Activity 102639 - Manage Default Account Assignments. 

Note: if a default Cost Center have already been assigned to the GL Account but 'Valuation area is mandatory' have been specified, it is necessary 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.

See Illustration: 
pic2.png  

See Also

2628966 - Error: Account & requires an assignment to a CO object

Keywords

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, AUM, Goods Issue, PO, Supplier, Invoice, Create Supplier Invoice, MTO, Sales Order, T030, Monitor Value Chain, Account Assignment, Transfer, 423E, 309, Account , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , CO-OM , Overhead Cost Controlling , CO-OM-2CL , Overhead Cost Controlling (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions