Error Code KI235 - Account requires an assignment to CO Object

[Former Member]

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

[jonas_friedrich]

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

[Former Member]

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

[Former Member]

Hi,

I have tried this option. Didn.t work.

Regards,

Jigar

[Former Member]

Hi,

In OMJJ have you made Profitability Segment as optional there as well?

Regards,

Akhil

[Former Member]

Hi,

Yes i have tried this. Still problem persist.

Regards,

Jigar

[Former Member]

Hi,

Anyone has solution?

Thanks,

Jigar

[atif_farooq]

Hi:

Please refer to OSS note 367813. It has the brief solution for the issue you are facing . I can not display here content of OSS note but it does contain the solution to your query.

Regards

[Former Member]

Hi all,

I have shorted out this issue. The issue was due to Activation of COPA. I had activated COPA in OKKP settings but did not affect in T Code KEKE. I could not understand why system did not automatically set the status to 4 when i activated COPA in Controlling area settings.

Anyways, problem is shorted out.

Regards,

Jigar

[former_member607169]

Hi Jigar,

How did you solve this problem?

Regards,

Mc

[atif_farooq]

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

[Former Member]

Hi,

I have already created Cost Element via KA01 (Primary) for that GL Account. Still problem persist.

Regards,

Jigar

[atif_farooq]

Hi:

Please refer to OSS note 367813 - KI235 for goods movements: What should be done. Check the field status group of your GL in OBC4 and look for it field status group additional account assignment. Please see if it has been set as mandatory.

Regards

[Former Member]

Hi,

No. Its optional. Fields for Profit Center and Cost Center is set to optional.

Regards,

Jigar

[former_member188028]

Have you maintained this element in COPA transfer structure?

If you are maintaining this structure at cost element group level, then you have to assign this element to respective cost element group.

Rgds

Murali. N

[Former Member]

Hi,

Yes of course, i have maintained this cost element in COPA Transfer Structure at a group level.

Regards,

Jigar

[atif_farooq]

Hi:

I think you did not go through the note i provided. For your reference i am pasting here the solution recommended from OSS note for error KI235

Moderator: Please, don't deliver OSS content on SDN forums

Known program errors in the following notes:

Note 326856 (errors in CO)

Note 307767 (error in MB_KZVBR_SICHERN, incorrect account modification), enhancement - Note 355627

Note 354804 (errors from Notes 328378 and 354681)

Note 364581 (error for movement type 413)

Cancellation GR from Release 3.1:only via Transaction MB01 102 (note in process)

Regards

[Former Member]

Hi,

Please refer to OSS Note no. 847052. I feel it is directly related to your issue.

Regards,

Kiron Kumar T.

[Former Member]

Hi Kiron,

I have checked this note. Does not apply to our release. i think its for IS Retail.

Regards,

Jigar