Symptom
When posting a journal entry via API the error message KI235 is prompted "Account & requires an account assignment relevant to cost accounting"
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Execute or post a payload for a journal entry.
- The error message KI235 is reported in the error log.
Cause
Check if the account assignment is maintained correctly. For example, Profit Center and Segment are not CO account assignments.
Resolution
Enter one of the following CO account assignments:
- Order
- Cost center / cost center/ activity type
- Sales order item (for a project or cost relevant)
- Project / WBS element
- Cost object (Process manufacturing)
- Profitability segment
- Real estate object
See Also
Document, account assignment, profitability segment, SOAPUI, Postman, API hub SAP_COM_0002 - JOURNAL_ENTRY_BULK_CREATION_RE, J58, Journal Entry - Post (Asynchronous), (Synchronous) SAP_COM_0002 - JOURNAL_ENTRY_CREATE_REQUEST_C, F0718.
Keywords
KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem