Solution : https://service.sap.com/sap/support/notes/684659 (SAP Service marketplace login required)
Summary :
This SAP Note addresses various FAQs regarding issues with account assignment objects in Asset Accounting and Funds Management. It details scenarios where account assignments do not behave as expected, providing corresponding resolutions. Key solutions involve activating and configuring account assignment objects within Asset Accounting Customizing, checking field status and view authorizations, and specifying account assignment rules. The note also elaborates on error messages like KI 235 and AA 189, which are triggered by discrepancies in expected versus actual account assignments during postings and settlements. Additionally, it mentions the use of the reports RAACCOBJ01 and CHECK_FIAA_ACCT_ASSIGNMENTS for troubleshooting and ensuring configurations are correctly implemented.
Key words :
general ledger -> additional account assignment objects -> process error table, general ledger -> additional account assignment objects, system generate error message aa 189, system generate error message ki 235, activity activate account assignment objects, funds management account assignment objects, automatic business area intracompany transfers, generating error message ki 235, deactivate error message ki 098, financial accounting -> asset accounting -> integration
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