SAP Knowledge Base Article - Public

3593087 - Error message KI235 - 'Account & requires an account assignment relevant to cost accounting' appears when run depreciation posting - SAP S/4HANA Cloud Public Edition

Symptom

While running depreciation posting in the Schedule Asset Accounting Job app, an error message KI235 occurs: 'Account & requires an account assignment relevant to cost accounting'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter App Schedule Asset Accounting Job.
  2. Create "depreciation posting run" job and maintain the corresponding information.
  3. Click "Schedule".

Cause

No related cost center is maintained in the asset.

Resolution

 Maintain the cost center for the fixed asset in Manage Fixed Asset App.

Keywords

KI235, Fixed asset, Depreciation posting run, Cost center , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions