3392715 - Default account assignment object not derived in case of derivation based on account assignment detail

A default account assignment has been created within transaction OKB9. This default account assignment derivation is set to be handled on an account assignment detail, which means that the default account assignment object is derived either per valuation area, business area or profit center. You have created an entry with either a blank valuation area, business area or profit center on the detail level. Although this entry exists, in cases where either the valuation area, business area or profit center information is not available at the time of the posting for a posting line which is using a G/L account which is also available as cost element, no default account assignment object is derived. The system message KI235 may be raised in this case.

Controlling (CO)
SAP ERP 
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance

Kontierungsfindung, KI 235, Profitcenter, Geschäftsbereich, Bewertungsbereich , KBA , CO-OM-CEL-E , Postings , CO-OM , Overhead Cost Controlling , Problem