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How To Fix KI178 - Enter a true account assignment relevant to cost accounting


KI178 - Overview

  • Message type: E = Error

  • Message class: KI -

  • Message number: 178

  • Message text: Enter a true account assignment relevant to cost accounting

  • Show details Hide details
  • What causes this issue?

    All the account assignment objects entered are either all statistical
    objects, are posted in CO with statistical values only, or you have not
    specified a CO account assignment.

    System Response

    Statistical postings in CO are ignored in FI-CO reconciliation. You
    must enter a CO object for each CO posting to which costs or revenues
    can be posted.

    How to fix this error?

    Enter a CO account assignment that is not statistical.
    Possible account assignments are:
    INCLUDE 'CO_KONTIERUNGEN' OBJECT DOKU ID TX
    Revenue elements are always updated as statistical values when posted
    to cost centers.

    Error message extract from SAP system. Copyright SAP SE.


KI178 - Details

  • The SAP error message KI178 ("Enter a true account assignment relevant to cost accounting") typically occurs when you are trying to post a transaction that requires a valid cost account assignment, but the system cannot find a suitable account assignment that meets the criteria for cost accounting.
    
    Cause: Invalid Account Assignment: The account assignment you are trying to use is not set up for cost accounting. This could be due to using a general ledger account that is not configured for cost accounting. Missing Cost Center or Internal Order: If you are trying to post to a cost center or internal order, ensure that these are correctly defined and active in the system. Account Assignment Type: The account assignment type you are using may not be compatible with the transaction you are trying to perform.
    Configuration Issues: There may be configuration issues in the controlling (CO) module that prevent the account assignment from being recognized.
    Solution: Check

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