Solution : https://service.sap.com/sap/support/notes/367813 (SAP Service marketplace login required)
Summary :
This SAP Note addresses error KI235, which is triggered when an account requires a CO object assignment during transactions like MB1A, MB1B, MIGO, and others. The error stems from the system identifying a cost element through automatic account determination, necessitating an account assignment. Specifically, this issue frequently occurs for GBB lines during goods issues, transfer postings, and specific goods receipt scenarios linked to subcontract orders. The note outlines several remedies, including checking the value string via Transaction SE16 and ensuring correct settings within Transaction OMJJ for field selections and the 'Check account accountment' (XPKON). Manual account assignments, referencing a document for assignment, and leveraging automatic CO assignments via Transaction OKB9 are also discussed as potential resolutions. Through detailed instructions, users are guided to verify configuration and apply proper settings to avoid or correct this error.
Key words :
system displays error message ki235, prd line check automatic account assignment, required entry field check forces, additional key words mb1a, combination valuation area/division, gbb/kbs/prd/aum, indicator 'check account assignment', check automatic account assignment, 'check account assignment' field, business area/profit center
Related Notes :
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| 215931 | Account assignment missing for goods movements |
| 213318 | MIGO: Purchase order with subcontracting components |
| 191927 | Posting logic: GR for foreign currency PO |
| 158220 | Enhanced posting specifications in Release 4.5 |
| 136523 | MMIM: Account assignment validation |
| 134484 | Error in account assignmt check in MM Transactions |
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| 106968 | FAQ: Account Assignment Logic |
| 68105 | MM-IM: Missing account assignment for GR subcontract order |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |
| 41103 | INFO: CO account assignment logic |
| 22332 | Error interface MM-CO and MM-FI |
| 17939 | KI235 Account requires acct.assign. rel. to cost acctng. |
| 13423 | Account assignment not possible in inventory |