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
- Open the tile 'Post Goods Movement' (Migo);
- Enter the reference Purchase Order and mandatory data;
- Press Check;
- Press Post;
- 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:
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