预制凭证批量导入时,相同的数据,QAS系统可以正常导入,DEV系统提示:KI235:科目6051040000要求一个会计成本分配,如下图所示: 科目6051040000为损益表科目,成本要素类别为11,按照sap逻辑,收入类分配一个利润中心即可。 分析 一、确认DEV和QAS主数据一致; 二、检查OKB9默认成本对象配置,一致; 三、确认主数据一致后,Debug确...
SAP 外向交货进行提示科目要求一个成本会计分配,消息号:KI235 处理: 指定过账到目标成本中心。 事务码:OKB9 SPRO - 控制 - 获利能力分析 - 实际值流水 - 由财务会计/物料管理的直接过帐 - 自动科目分配 输入对应的“公司”,“成本要素”(即科目),“成本中心”编辑于 2022-05-05 14:52 你相信存在报应的吗?
Message no. KI235,You have not defined a CO account assignment for an account that is relevant to cost accounting. Former Member on 2012 Jul 31 0 Kudos 35,930 SAP Managed Tags: SAP ERP, FIN (Finance) Account 892000 requires an assignment to a CO object Message no. KI...
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 modificat...
Error Code KI235 - Account requires an assignment to CO Object Former Member on 2011 Aug 05 0 Kudos 54,580 SAP Managed Tags: FIN (Finance) Dear All, I am facing one problem. I am making good receipt without PO via Movement Type 501. We are hitting GAIN/LOSS MATIRIALS ...
MIGO 收货报 KI235 和 C+099 错误 作者:高林旭 一、问题现象 在做 MIGO 对订单收货时,系统出现错误。 In "Quantity" view, Qty in unit of entry field, enter 50, UOM is EA.(Note: You should enter only 50 so that you can see the error message, not 40 nor other qty. In another order ...
KI235 表示过账使用的是成本要素科目类型。在这种情况下,该科目必须有实际科目分配。 在物料分类账期末关账过程中,导致此错误的原因主要在消耗重估科目上。 需要在 SSCUI 104390 分配物料分类账的移动类型组中为所有相关移动类型进行配置。如果未维护某些移动类型,则在消耗重估期间...
Error KI235 with account assignment of sales order Issue:You have account set as cost element(KA03), and during goods movement you have assigned a sales order as cost object.However still during the posting, error KI235 happens indicating missing cost object.Reason...
Solved: Hi 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
- If no other account assignment object is specified, the system displays the error message KI235 or KI248. - If another, true account assignment object (such as a cost center or internal order) is specified, this object is updated in ...