SAP Knowledge Base Article - Public

3366345 - Error KI235 "Account XXXXXX requires an account assignment relevant to cost accounting" during Settlement

Symptom

When running settlement with app "Run Settlement - Actuals", the error "Account XXXXXX requires an account assignment relevant to cost accounting" is triggered for the Cost Elements defined in the distribution rules, even though the sender is a Project.

Environment

SAP S/4HANA Cloud Public Edition

Cause

This happens due to a missing assignment, since project is the source of the settlement, and it's not relevant with the settlement cost element.

Resolution

In order to avoid this error, you can use Configuration Activity / SSCUI "Manage Default Account Assignments" to assign a default assignment to the Cost Elements.

See Also

2628966 - Error: Account & requires an assignment to a CO object

Run Settlement - Actual

Keywords

OKB9, KI235, Default Account Assignment, WBS Element, Settlement Rules, Cost Object. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , CO-OM-OPA-F , Period-end Closing , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions