SAP Knowledge Base Article - Public

3680915 - Error "Account assignment relevant to cost accounting" in App Create Inbound Invoices for STO - India

Symptom

Error occurs as "Account assignment relevant to cost accounting" (Error Code: KI235) in app create inbound invoice for STO.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter the company code, sending plant, receiving plant, outbound invoice type
  2. Click on create GST Invoice
  3. Enter the date
  4. Click on run
  5. Observe the error

Resolution

    To resolve the error following steps needs to be maintained

    • Ensure that at least one CO account assignment is maintained.
    • Maintain either the Profitability Segment or a Cost Center in the "Manage Default Account Assignment" SSCUI (ID 102639).

      Keywords

      create inbound invoices, stock transport order, error KI305, error KI235, account assignment object PSG, profit center, cost element category 11, manage default account assignment, SSCUI ID 102639, profitability segment, cost center, BADI_J_1IG_STO_CLOUD, revenue posting locked, SAP S/4HANA Cloud Public Edition , KBA , FI-LOC-LO-IN , India , Problem

      Product

      SAP S/4HANA Cloud Public Edition all versions