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

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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. 

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

KBA 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,  Order, 101, 102, Account, partial, remaining open quantity, Production Order, Cancel, Reverse , KBA , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

Product

SAP S/4HANA Cloud Public Edition all versions