SAP Knowledge Base Article - Public

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.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App "Schedule Asset Accounting Jobs". 
  2. Create "depreciation posting run" job and maintain the corresponding information.
  3. Click "Schedule".

Cause

CO is only active in leading ledger (3L in this case). So there is no hardcheck against ledger 0L. Therefore, there is no error for 0L, but there is error for 3L.

Resolution

  1. Maintain the "cost center" for the asset through App "Manage Fixed Assets".
  2. Maintain a default account assignment in the SSCUI 102639. 

See Also

2628966 - Error:Account & require an assignment to a CO object

Keywords

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

Product

SAP S/4HANA Cloud all versions