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SAP Knowledge Base Article - PreviewSymptom
The COGM is activated in both CFIN source system and target system,
When replicate documents to CFIN target system, it shows error KI352 in /AIF/ERR,
Error text: Postings to a parallel CO version are not allowed with account assignment ****
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
KI352, KI 352, COGM, FCML_COREVSETTL , KBA , FI-CF-AC , Replication of FI Postings , Problem
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