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 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

Product

SAP S/4HANA Cloud Public Edition all versions