Solution : https://service.sap.com/sap/support/notes/317894 (SAP Service marketplace login required)
Key words :
substitute account assignment objects, additional key words, error message ki235, warning message ki089, create message ki089, message class ki, document line item, default account assignment, attached program corrections, potential settlement sender
Related Notes :
392273 | When is validation/substitution called? |
367813 | KI235 for goods movements: What should be done? |
131143 | Wrong credits for settlement and delivery due to substituton |