2901500 - Account & requires an assignment to a CO object raised for follow-on processes

Symptom

Error Account & requires an assignment to a CO object - KI235 is raised for follow-on processes, for example Foreign currency valuation for open items - Expenses/profit from foreign currency valuation, Clearing of open items - Realized exchange rate differences etc. with regard to original document posted with business transaction 0000

"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

S/4 HANA

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F107,FAGL_FCV, clearing, ki235, FAGL_SPLINFO, follow-on, followon , KBA , FI-GL-FL , Flexible Structures , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

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