SAP Knowledge Base Article - Public

3482199 - Error KI235 when creating journal entries through API

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

  1. Execute or post a payload for a journal entry.
  2. 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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions