SAP Knowledge Base Article - Public

3434003 - KI222 error raised in actual costing run - post closing step

Symptom

Error KI222 "Cost center A000/*** does not exist on YYYY-MM-DD" raised in actual costing run, post closing step.

Environment

SAP S/4HANA Cloud 

Cause

There's revaluation of consumption posting posted to COC account, that cost center is assigned to COC account in SSCUI 102639 - 'Maintain Default Account Assignments'. However, cost center does not exist, thus raise the error.

Resolution

Kindly replace the cost center to another existing one in SSCUI 102639 for COC accounts or
create the cost center via app 'Manage Cost Centers'.

For revaluation of consumption postings, you can have a look at below KBA:

2328429 - Revaluation of consumption posted different from expected or error KI235 in CKMLCP
2118608 - Revaluation of Consumption is posted to COC account instead of to the original G/L account or CO original account assignments

And if the revaluation of consumption should not be posted to COC account, but to original GL account,
kindly consider to map relevant movement type to movement type group CC/CF via SSCUI 104390 'Assign Movement Type Groups of Material Ledger'.
(kindly be noticed that the configuration change will only take effect on future postings, in other words, it has no effect on existing postings, will still need to replace or create cost center to solve current error).

Keywords

revaluation of consumption, COC, KI222, post closing, actual costing run, OKB9, 102639, movement type, movement type group, 104390. , KBA , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions