SAP Knowledge Base Article - Preview

2938297 - Error GI816 in transaction CJ88/KO88

Symptom

During settlement of WBS element to asset via transaction CJ88/KO88, the error GI816 is issued: "The offsetting accounts could not be uniquely defined".


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

GI 816, CJ88, Settlement, Offsetting Account Determination, T001-OFFSACCT, FINS_SET_DEPR_STATUS, control table (EWUORG), GI816, KO88 , KBA , FI-AA , Asset Accounting , FI-SL-SL , Basic Functions , How To

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