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author's profile photo Former Member
Former Member

Error Code KI235 - Account requires an assignment to CO Object

Posted on Aug 05, 2011 at 05:52 AM 9.2k Views

Dear All,

I am facing one problem. I am making good receipt without PO via Movement Type 501. We are hitting GAIN/LOSS MATIRIALS account, which does not require to hit the cost center. I have created Cost Element with Category 1. I have maintained that Cost Element in OKB9 and ticked Prof. Segment Indicator. I have also maintained that cost element in FI transfer structure.

I am not getting why i am facing such problem though i have assigned this element in Profitability Segment.

Seeking for help.

Thanks,

Jigar

FIN (Finance)
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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2011 at 10:24 AM

    Hi Mahesh,

    You have to go to tcode OMJJ. Choose Client & movement type ' 501' & their check the Account Assignmemnt of Profit center. It would be in suppressed status thats why you are getting this error message. Please make the same as optional there.

    Regards,

    Akhil

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  • author's profile photo Atif Farooq
    Atif Farooq
    Posted on Aug 05, 2011 at 06:21 AM

    Hi:

    Have you tried it maintaining in KA01.The error gets triggered during GR if you are recieving goods against account assigned PO .In such cases the Consumption account is debited during GR and instead of inventory accounts .The consumption being COS expense will pass on to Controlling for profitability analysis which is possible by maintaining the consumtion GL as a cost element KA01. Hope it should resolve your query.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2015 at 07:48 PM

    Hello ,

    Could you please check the KBA:

    1732825 - Error KI 235 in asset accounting transaction

    to check this KBA you can go to:

    http://service.sap.com/sap/support/notes/1732825

    (S-User required) for SAP Note 1732825

    Regards,

    Jonas

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