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
- Open the Manage Fixed Assets app.
- Locate the relevant assets and click Edit.
- Remove the deactivated on date and save the page.
- 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
SAP Knowledge Base Article - Public