SAP Knowledge Base Article - Preview

3394758 - FAGL_FCV / FAGL_FC_TRANS: CO assignment on a valuation/translation postings - Error KI235

Symptom

During the foreign currency valuation the error message KI235 appeared. ("Account X requires an account assignment relevant to cost accounting") CO assignment is supposed to be relevant for the valuation/translation postings.

The selected partial balance based on the CO assignment is not expected.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACCASTY; PAOBJNR; CO-PA; Profitability Segment Number; fins_fct_gl_bal_val; KI235; 3093603; cobl_cokz-co; partial balance; OKB9; FAGL_FCV; FAGL_FC_TRANS , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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