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3135964 - Error message KI235 raises for missing CO assignment in FB08 (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 

Product

SAP ERP 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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