Solution : https://service.sap.com/sap/support/notes/75980 (SAP Service marketplace login required)
Summary :
When creating a cost element for a balance sheet account in SAP, error KS036 is triggered, indicating the account is specifically a balance sheet account. Cost element category 90 is designed for use in specific scenarios: asset-related postings directly assigned to fixed assets or construction in progress (as of SAP Release 3.0G), and displaying material make-to-order stocks for sales orders or projects (from SAP Release 4.0). Previously, due to a system error, category 90 could incorrectly be assigned to any balance sheet account. The resolution involves restricting category 90 usage to the mentioned scenarios, and disabling checks in CO interface and during cost element creation (KI098 and KS036) via Transaction OBA5 for cases deviating from standard use prior to Release 3.0F.
Key words :
system generates error message ks036, additional key words ka01, balance sheet account due, balance sheet account, balance sheet accounts, material stock accounts, display material make-, account assignment check, maintaining transaction oba5, cost element type 90
Related Notes :
| 890228 | OKB3: Creating the cost element category 90 |
| 793832 | Change organizational unit with posting: Error AAPO189 |
| 395762 | Special balance sheet account: no cost center acct assgnmt |
| 391305 | INFORMATION: CO-OM (Customizing & master data) |
| 178874 | Sttlmnt to fix.asset:down paym.postd as stat.actual |
| 75978 | Cost element type 90 |
| 50785 | Statistical update of cap.inv.order/WBS element from AuC |