How To Fix KI352 - Postings to a parallel CO version are not allowed with account assgmt &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 352

• Message text: Postings to a parallel CO version are not allowed with account assgmt &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message KI352 - Postings to a parallel CO version are not allowed with account assgmt &1 ?

  The SAP error message KI352 indicates that there is an issue with posting to a parallel Controlling (CO) version when using a specific account assignment. This error typically arises in the context of CO postings, particularly when dealing with different versions of CO data (like actual vs. plan).
  Cause:
  The error occurs when you attempt to post to a parallel CO version (for example, a version that is not the leading version) while using an account assignment that is not allowed for that version. This can happen due to several reasons:
  
  Configuration Settings: The system may be configured to restrict postings to certain CO versions based on the account assignment.
  Account Assignment Type: The account assignment type being used may not be valid for the parallel version you are trying to post to.
  Version Settings: The settings for the parallel CO version may not allow postings for the specific account assignment.
  
  Solution:
  To resolve the KI352 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the CO versions in your SAP system. Ensure that the account assignment you are using is allowed for the parallel version you are trying to post to.
  
  
  Review Account Assignment: Verify the account assignment type you are using. Make sure it is compatible with the CO version you are trying to post to.
  
  
  Adjust Posting Logic: If necessary, adjust your posting logic to ensure that you are posting to the correct CO version that allows the account assignment.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific restrictions related to the CO versions and account assignments.
  
  
  Testing: After making any changes, perform a test posting to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items) to analyze postings and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to post to the specified CO version.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.