SAP Knowledge Base Article - Preview

3734268 - Account requires CO assignment error appears during GR/IR automatic clearing for exchange difference lines - S/4HANA Cloud Public Edition

Symptom

Error "Account XXXXXX requires an account assignment relevant to cost accounting" occurs during GR/IR clearing when running Automatic Clearing.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

gr/ir clearing, automatic clearing, exchange difference, exchange rate difference, account requires assignment to co object, ki235, account assignment relevant to cost accounting, okb9, manage default account assignments, fin_coding_block_substitution, badi substitution, profitability segment, statistical cost center, real co assignment, gl clearing failure , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , How To

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