SAP Knowledge Base Article - Preview

3250310 - Error KI235 (Account XXX requires an assignment to a CO object) when releasing a billing document to accounting

Symptom

When an invoice is released to accounting, the following error is raised:

KI235 - Account XXX requires an assignment to a CO object

OKB9 works with plant and G/L account combination to derive the cost center, as a result, OKB9 is configured with valuation area mandatory.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Fehlermeldung, Überleitung, Das Konto & erfordert eine kostenrechnungsrelevante Kontierung , KBA , SD-BIL-CA , Account Assignment , CO-OM-CEL-E , Postings , Problem

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