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Former Member

Getting KI235 error using CJ88 to settle wbs

We have entered a cost center in Maintain Settlement Rule. When we attempt to settle the project in CJ88 using Partial Capitalization, we get error KI235 Account xxxxxx requires an assignment to a CO object. Why will the cost center on the settlement rule not be used?

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4 Answers

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    Former Member
    Aug 24, 2009 at 05:16 AM

    hi

    check the GL account which specified in the error message and double click on the proceed and maintain the default Cost Center and then save and try to do the settlement.

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    • Former Member Former Member

      Hi Kevin,

      Maintain default cost center in the respective Cost Element (G/L acct) Master Data ( Default account assignment tab) in T-code KA02.

      Thanks

      Saikishore.Ganga

  • Aug 24, 2009 at 06:05 AM

    Also check your settlement profile, cost center should be defined as valid receiver

    Regards

    Nitin P.

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  • Aug 26, 2009 at 12:40 PM

    check out oss note 1296568

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    Former Member
    Sep 08, 2009 at 02:49 PM

    We had to change the field status group that is set in master data for the account. The old group was not allowing the cost center to be used.

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    • Former Member

      Hi kevin where is this field status group that you talked about? I have encountered the same problem, do you mind further elaborating on your solution?