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3015237 - Error KI235 when running depreciation posting

Symptom

When depreciation posting is executed, the following error is raised KI235 - "Account requires an assignment to a CO object Logic". There is an asset, which has no cost center in App "Manage Fixed Assets". You have maintained the GL account as "Cost Element Category 1 (Primary Cost)". The GL account is assigned to corresponding account determination. When you run depreciation posting for 0L through app "Schedule Asset Accounting Jobs", there is no error. When you run depreciation posting for 3L, the system raises the error KI235.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Ledger 0L, Cost center, Depreciation posting , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , Problem

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