Solution : https://service.sap.com/sap/support/notes/1296568 (SAP Service marketplace login required)
Summary :
When executing certain transactions in SAP, users may encounter error KI235, indicating the need for an assignment to a CO object for specific accounts. This error surfaces due to multiple system checks on CO account assignments failing to find a valid assignment. The system first seeks the assignment directly from the invoking application or user entry. If unsuccessful, it progresses to automated substitutions (OKC9), default settings in transaction OKB9, or master data of the cost element, in sequential order. Adjustments can be made via transaction-specific settlement rules or SAP note modifications (e.g., Note 483340) to facilitate the required assignment and prevent KI235 errors, ensuring transaction processing continuity.
Key words :
wbs element > details > settlement rule, system generates error message ki235, settlement rule maintenance screen, account assignment area open, solution account assignment objects, -mentioned account assignment objects, error message ki235, 6a business processes, senders settlement rule, -order sales orders
Related Notes :
| 483340 | Settlmt to G/L account plus CO relevant addtnl accnt assgnmt |
| 401320 | COIN: Error with account assignment |
| 105024 | Automatic account assignment (OKB9) does not work |
| 41103 | INFO: CO account assignment logic |
| 28068 | Simultaneous posting from SD to CO-PA and CO-CCA |