SAP Knowledge Base Article - Preview

3730796 - Error KI218 when reversing FI document due to incorrect cost element categorization

Symptom

When reversing an FI document in transaction FB08 or F.80, the system issues error KI218.

Because the document cannot be reversed, the related follow-up activity, such as activating Open Item Management for a G/L account, cannot be completed.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KI218, FB08, F.80, reversal error, FI document reversal, open item management, G/L account, cost element categorization, incorrect cost element, CSKB, COSP, COSS, SAP S/4HANA , KBA , CO-OM-CCA-E , Postings , CO-OM , Overhead Cost Controlling , Problem

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