Solution : https://service.sap.com/sap/support/notes/744194 (SAP Service marketplace login required)
Summary :
When settling final investment measures (order/WBS element) or independent assets under construction (AIBU), errors may arise due to CO account assignment issues. Specifically, when settling to a G/L account designated as a cost element, error KI235 can occur if the CO account assignment is improperly considered. This typically happens when account assignments are dictated by defaults in OKB9 or substitutions in OKC9. The system should handle settlements to CO recipients freely, but issues arise with G/L accounts that are cost elements requiring specific CO assignments. Note 310366 addresses automated determination of these assignments. To resolve such issues, users must ensure the correct configuration and potentially implement corrections from both this note and supplementary Note 483340, which globally affects CO settlements with additional account assignments.
Key words :
system issues error message ki235, recipient type 'cost center', sap standard system, determined automatically based, component fi-aa, order / wbs element, select cost element, undesired account assignment, default account assignment, 'transaction -> activation asset
Related Notes :
| 684659 | FAQs about account assignment objects as of Release 4.70 |
| 483340 | Settlmt to G/L account plus CO relevant addtnl accnt assgnmt |
| 310366 | Settlement rule: Error message KD117 |