SAP Knowledge Base Article - Public

3379532 - When posting a Journal Entry via API the error KI235 is prompted


  • After the upgrade of 2308.1 when posting a journal entry via API the error message KI235 is prompted "Account & requires an account assignment relevant to cost accounting"
  • The account assignment within the payload is maintained.
  • It is possible to post the journal entry via "Post General Journal Entries" app


  • S/4HANA Cloud 2308.1

Reproducing the Issue

  1. Execute or post a payload for a journal entry.
  2. The error message KI235 is reported in the error log.
  3. The account assignment is maintained correctly.


Issue with the upgrade to hotfix collection 2308.1


Emergency patch to be delivered Friday night 22/09/2023 to all customers


Document, account assignment, profitability segment, SOAPUI, Postman, API hub SAP_COM_0002 - JOURNAL_ENTRY_BULK_CREATION_RE, J58, Journal Entry - Post (Asynchronous), (Synchronous) SAP_COM_0002 - JOURNAL_ENTRY_CREATE_REQUEST_C, F0718, Regresseion  , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , CO-OM , Overhead Cost Controlling , Known Error


SAP S/4HANA Cloud 2308