/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The invoicing process in Convergent Invoicing (FKKINV) aborts with the error message KI235 'Account & requires an assignment to a CO object'. The flag NOT_BPREL (Not Relevant for Business Partner Items) is used in the billing document items to prevent the creation of business partner line items in FI-CA. Only G/L items are created.
Read more...
Environment
FI-CA (Contract Accounts Receivable and Payable)
Product
SAP S/4HANA 1809
Keywords
KBA , IS-U-CA-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , FI-CAX-INV , Convergent Invoicing , IS-PS-CA-INV , Invoicing , FI-CA-INV , Convergent Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)