Solution : https://service.sap.com/sap/support/notes/368203 (SAP Service marketplace login required)
Summary :
Error KI235 occurs during cancellation of a material document via MBST, typically due to misaligned field statuses in account assignments or missing configurations. Key causes and fixes include: ensuring consistent field statuses between original and reversal movements in customizing transactions OMBW or OMCJ; aligning account assignment checks in transaction OMWN; using MB01 instead of MBSF for certain movements; setting automatic account assignments for price differences via OKB9; and opting for manual entry through MB01 when automatic reversal fails. Thorough validation of configurations corresponding to movement types to avoid discrepancies is recommended.
Key words :
case 2 check customising ta omwn, additional key words ki235, account assignment objects present, missing account assignment object, additional account assignment fields, field 'check account assignment', generate error message ki235, case 2 field t156x-xpkon, customising ta ombw, solution case 1 check
Related Notes :
| 367813 | KI235 for goods movements: What should be done? |
| 66991 | WBS element not displayed during MatDoc cancellatn |