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3603233 - Error FINS_ACDOC_POST000 happens while Creating a Project Purchase Order in SAP S/4HANA Cloud Public Edition

Symptom

  • An error occurs when attempting to create a Project Purchase Order (PO) in SAP S/4HANA Cloud Public Edition.
  • The error message FINS_ACDOC_POST000 displayed is: "Document cannot be posted: For KTOSL = BSX, KATYP cannot be 01 MKPF / / $1 / 0000000001".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Project Purchase Order, Error, KTOSL = BSX, KATYP cannot be 01 MKPF, Account assignment category Q, Primary Costs or Revenue, Balance Sheet Account. , KBA , MM-PUR-GF-ACC-2CL , Account assignment (Public Cloud) , Problem

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