Solution : https://service.sap.com/sap/support/notes/401320 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to CO account assignment checks that may generate error messages such as KI235, KI248, KI249, among others. The system might not utilize the intended account assignments or might determine incorrect assignments due to default settings or substitutions. Solutions include a detailed step-by-step debugging process using transaction SE37 to check data transfers, account assignment substitutions, and defaults through various debugging points (e.g., breakpoints) for a comprehensive analysis of account assignments, data validation, and error occurrence points in the SAP environment.
Key words :
kostl = cost centeraufnr = internal orderkdauf = sales orderpaobjnr = profitability segmentthe, system determines 'incorrect' account assignments additional key words coin, ld_kstar ld_katyp ld_cntrl-vorgn_typ ld_cntrl-xsend i_cobk changing e_cobl, ld_katyp ld_meins ld_cntrl changing ld_kstar e_cobl ld_mgefl gd_subrc, ld_kstar ld_katyp ld_cntrl-vorgn_typ i_cobk e_cobl, ld_kstar ld_katyp ld_cntrl-vorgn_typ changing e_cobl, i_cobl sortfield changing e_cobl, missing business area gsber, ld_cntrl-xsend = i_xsend, default account assignment okb9
Related Notes :
| 1296568 | KI235 - Requires a CO Account Assignment Logic |
| 410529 | COIN: Problems with substitution or validation |