Do you have any question about this error?
Message type: E = Error
Message class: KI -
Message number: 235
Message text: Account & requires an assignment to a CO object
You have not defined a CO account assignment for an account that is
relevant to cost accounting.
Account &V1& is defined as a cost element.
This means that you must always specify a CO account assignment.
Enter one of the following CO account assignments:
INCLUDE 'CO_KONTIERUNGEN' OBJECT DOKU ID TX
The posting row affected is &V2&, account &V1&.
Error message extract from SAP system. Copyright SAP SE.
KI235
- Account & requires an assignment to a CO object ?The SAP error message KI235 ("Account & requires an assignment to a CO object") typically occurs when you are trying to post a transaction that involves a cost account (usually in the Controlling module) without providing a corresponding Controlling Object (CO object) such as a cost center, internal order, or project.
Cause:
- Missing CO Object: The most common cause of this error is that the account you are trying to use is configured to require a CO object, but none has been provided in the transaction.
- Account Configuration: The account in question may be set up in the system to require a CO assignment, which is common for cost accounts.
- Transaction Type: The type of transaction you are trying to execute may inherently require a CO object (e.g., certain types of journal entries, allocations, or postings).
Solution:
- Provide a CO Object: Ensure that you are entering a valid CO object (like a cost center, internal order, or project) in the transaction. This is usually done in the relevant field of the transaction screen.
- Check Account Configuration: Review the configuration of the account in the SAP system:
- Go to the account master data (transaction code FS00) and check the settings for the account in question.
- Ensure that the account is set up correctly for the intended use and that it requires a CO assignment if that is the desired behavior.
- Transaction Type Review: If you are using a specific transaction type, check if it requires a CO object and ensure you are following the correct procedure for that transaction.
- Consult Documentation: If you are unsure about the required CO object or how to configure the account, refer to your organization's SAP documentation or consult with your SAP support team.
Related Information:
By addressing the missing CO object and ensuring proper account configuration, you should be able to resolve the KI235 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
KI234
Cost element & in CO area & has no description
What causes this issue? No name was maintained for cost element &V1&, controlling area &V2& in &V3&.How to fix this error? C...
KI233
Do not assign to cost object (not active in CO area & and FYear & )
What causes this issue? You have assigned to a cost object, although Cost Object Accounting is not active for controlling area &V1&, fiscal ...
KI236
Maintain cost element &1 in chart of accounts &2 first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KI237
Cost element &/& is defined as a secondary cost element
What causes this issue? Account &V2& in chart of accounts &V1& is a secondary account that can only be posted to by transactions with...
Click on this link to search all SAP messages.