SAP Knowledge Base Article - Public

2741518 - Error KI235 when posting a goods receipt

Symptom

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

Environment

  •  SAP S/4HANA Cloud 

Reproducing the Issue

  1. Open the tile 'Post Goods Movement' (Migo) 
  2. Enter your 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

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.
See Illustration: 
pic2.png  

See Also

2628966

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 , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

Product

SAP S/4HANA Cloud all versions