Symptom
When trying to reprocess or checking the bank statement items in app "Reprocess Bank Statement Items", the below error appears in the 'Log' tab.
Account & requires an account assignment relevant to cost accounting (Message no. KI235).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Go to configuration "Manage Default Account Assignments" (ID: 102639).
- Maintain default cost center for the relevant company code and cost element.
Keywords
Reprocess Bank Statement Items, Account Assignment, Cost Accounting, Manage Default Account Assignments, 102639, Cost Element , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
Attachments
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