SAP Knowledge Base Article - Public

3603233 - Error 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".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create PO in manage purchase order.
  2. Set Account assignment category Q, G/L account used is set to Primary Costs or Revenue.
  3. Click on save.

Cause

The issue arises due to the G/L account used in PO is set as type: 'Primary Costs or Revenue' for account assignment category Q. An account of type X (Balance Sheet Account) is necessary for this category.

Resolution

  • If the intention is to use an account of type P (Primary Costs or Revenue), choose account assignment category P (Project).
  • If account assignment category Q is to be used, then the G/L Account must have type X.

See Also

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

Product

SAP S/4HANA Cloud Public Edition all versions