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1732825 - KI 235: Account requires an assignment to CO
You receive error KI235 "Account XXXXX requires an assignment to a CO object" in an Asset Accounting transaction.
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3 4.6
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
KI 235 AFAB missing customizing post transaction asset accounting ABAVN ACSET AACCOBJ OB65 RAPOST2000 Posting depreciation Retirement ABAVN ABAV cost center internal order WBS element OKB9 ABSO Depreciation run Cost object CJ88 Profit center PRCRT KOSTL AUFNR PSNPR settlement cost element ABZON AB01 , KBA , FI-AA , Asset Accounting , FI-AA-AA-C , Transactions , FI-AA-AA , Basic Functions , How To
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COMMENTS
While posting goods receipt, i am getting the following error: Account requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error.
You have a cost account defined in accounts determination (OBYC). But every cost account must have a cost object associated (internal order, cost center, and so on). You must decide what is the cost object to 'receive' the cost value on the account.
Symptom. In app you receive error Account & requires an assignment to a CO object. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Your GL account is configured in such a way it needs a cost object. Please assign a cost object to this GL account in OKB9. As this is a manual posting, you may enter the cost center/profit center directly while posting the document.
You have not defined a CO account assignment for an account that is relevant to cost accounting. <b>System Response</b>. Account 500000 is defined as a cost element. This means that you must always specify a CO account assignment. The problem is affecting one of the CoCd's we use.
I have created a new mvt type using 551 as reference. When I try to issue goods using MB1A with new mvt type system throws an error "Account requires an assignment to a CO object". But Iam able to issue goods using MIGO transaction. please advice.
Error Account & requires an assignment to a CO object - KI235 is raised for follow-on processes, for example Foreign currency valuation for open items - Expenses/profit from foreign currency valuation, Clearing of open items - Realized exchange rate differenc.
Error Message NO.KI235 Account XXXXXX requires an assignment to a CO object. I am doing MIGO (Goods receipt+ Others) with mov type 521 for material produced. Material master is updated with correct Profit Center. But still the error is coming.
Symptom. You receive error KI235 "Account XXXXX requires an assignment to a CO object" in an Asset Accounting transaction.
The error message shows that you are using the statistical CO object. You have two options: - One is choose another CO object that it's real. - Assign real CO object to the statictical object you are using. Regards, Julie