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 Public Edition
Cause
There's revaluation of consumption posting posted to COC account, that cost center is assigned to COC account in configuration activity / SSCUI 102639 - 'Maintain Default Account Assignments'. However, cost center does not exist, thus raise the error.
Resolution
Replace the cost center to another existing one in configuration / SSCUI 102639 for COC accounts or create the cost center via app 'Manage Cost Centers'.
For revaluation of consumption postings, check below KBAs:
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, consider to map relevant movement type to movement type group CC/CF via configuration / SSCUI 104390 'Assign Movement Type Groups of Material Ledger'.
Note: 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