Symptom
- 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
Environment
- S/4HANA Cloud 2308.1
Reproducing the Issue
- Execute or post a payload for a journal entry.
- The error message KI235 is reported in the error log.
- The account assignment is maintained correctly.
Cause
Issue with the upgrade to hotfix collection 2308.1
Resolution
Emergency patch to be delivered Friday night 22/09/2023 to all customers
Keywords
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
Product
SAP S/4HANA Cloud 2308