SAP Message KI178 - Enter a true account assignment relevant to cost accounting

Diagnosis

  • All the account assignment objects entered are either all statistical
    • objects, are posted in CO with statistical values only, or you have notspecified a CO account assignment.

    System Response
    Statistical postings in CO are ignored in FI-CO reconciliation. Youmust enter a CO object for each CO posting to which costs or revenuescan be posted.

    Procedure
    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 postedto cost centers.

155984KI235 if sales orders not active in contrlng area
373823OKB9 does not work with revenues for cost centers