Solution : https://service.sap.com/sap/support/notes/548735 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to the posting of account assignment objects post Support Package import, including error KI235 and issues in profit center derivation from cost centers. The changes highlight the reinstatement of field status validation in version 4.5B to prevent posting to hidden account assignment fields. Solutions include verifying field status and ensuring correct settings in CO customizing. Detailed responses clarify actions like adjusting field status visibility or ensuring accounts are marked as cost elements to resolve specific document generation or posting errors.
Key words :
transfer posting document generated, system issues error f5 808, system issues error f5808, system issue error ki235, creating asset line items, relevant account assignment object, asset line items, profit center solution [1] question, asset master record, system response changed
Related Notes :
| 684659 | FAQs about account assignment objects as of Release 4.70 |
| 666152 | Settlement investment measure: Incorr debits for CO sender |
| 602112 | FB01: Incorrect CO account assignment on fixed asset |
| 546228 | FAQ - MM posting with fixed asset integration |
| 455659 | Derived account assignment not as expected |
| 396001 | No field status check w/ postings to asset bal.sheet acct |
| 115503 | Field status group for asset accounts |
| 71079 | Investment acct. assignment fields for assets |