SAP Knowledge Base Article - Preview

3135964 - FB08 reversal fails with error KI235 (missing CO assignment) for documents with reference procedure 'BKPFF'

Symptom

The business user is unable to reverse document in FB08 with reference procedure 'BKPFF' after using summarization.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

KI235, BKPFF, FB08, BAPI_ACC_DOCUMENT_REV_POST, summarization , KBA , FI-GL-GL-J , Integration/Accounting Interface , How To

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