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3322449 - Account assignment errors when using detailed level

Symptom

Even though you've maintained Account Assignment for detailed level ("Detail per business area/valuation area" or "Detail per profit center") in Configuration Activity / SSCUI "Manage Default Account Assignments", you still receive error like:

  • Default Cost center is not getting derived for the cost element "X".
  • Error KI235 or KI248 "Account & requires an assignment to a CO object" when posting Invoices.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Account Assignment, OKB9, Transaction Key, CO Object, KI235, KI248, Detailed Level, Valuation Area, Business Area, Manage Default Account Assignment not working, per profit center, rounding, DIF, supplier Invoice, "DIF" (minor differences)"UPF", (unplanned delivery costs)"KDT" (tax exchange rate difference),"KDR" (exchange rate rounding)  , KBA , CO-OM-CEL-E-2CL , Postings (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , CO-OM-CEL-E , Postings , How To

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