SAP Knowledge Base Article - Public

3224457 - Account requires an account assignment relevant to cost accounting in Reprocess Bank Statement Items app

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

  1. Go to configuration "Manage Default Account Assignments" (ID: 102639).
  2. 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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