3724120 - FPRV: complete interval terminates, error message KI235

• Within execution of transaction FPRV "Post Value Adjustment," an error occurs, such as KI235: "Account & requires an assignment to a CO object."  
• As a result, no transfer postings are carried out at all from this interval, even though only one of the documents produces the error.  
• All other items could actually be posted without errors.  
• The application log does not provide any hint regarding the document that caused the error message. 

SAP ERP
SAP S/4HANA

KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem