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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