SAP Knowledge Base Article - Public

3701194 - The cost center in the asset master data cannot be edited - SAP S/4HANA Cloud Public Edition

Symptom

While closing the fiscal year, the system reported error KI235 'Account & requires an account assignment relevant to cost accounting'.   Meanwhile, the cost center in the asset master data cannot be edited. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Cause

The asset has already been deactivated.

Resolution

  1. Open the Manage Fixed Assets app.
  2. Locate the relevant assets and click Edit.
  3. Remove the deactivated on date and save the page.
  4. Click Edit again, update the cost center and re-enter the deactivated on date, then click Save.

Keywords

fixed asset migration error, cost center, depreciation periods, SAP S/4HANA Cloud Public Edition, master data simulation error, legacy data transfer error. , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions