Solution : https://service.sap.com/sap/support/notes/183010 (SAP Service marketplace login required)
Key words :
prerequisites valuated sales order stock, valuated sales order stock, sales-order-related production, sales order stock, sales order item, sales document item, error message ki235, additional key words, attached program corrections, primary cost element
Related Notes :
| 217578 | Wrong default account assignment for sales order |
| 186753 | Settlement on sales order/project |
| 183250 | Price differences on sales order item/project stock |
| 103503 |