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3382311 - CTE - Concur document fails with error message KI235

Symptom

Expense report fails with error "Account &1 requires an account assignment relevant to cost accounting". Message ID. KI235.

The account is used for CBCP payment type.


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Environment

  • Concur Expense
  • Concur Travel
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP integration with SAP Concur solutions
  • SAP S/4HANA integration with SAP Concur solutions

Product

Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel all versions ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511

Keywords

CBCP, CTE, concur, documents, expense report, clearing account, gl account, FS00, cost object, cost allocation, cost center, wbs element, internal order, CTE_POST_moni, CTE_SETUP, CTE_DOC_MONI, CTE_MONI, ICS , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Known Error

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