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Why does the system issue the message KI 235 Account & requires an assignment to a CO object?

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• In SRM, you always have to post to a G/L account and to a CO object. Exceptions: Direct material scenario – account assignment occurs in the OLTP regardless of what was previously entered in SRM. For external requirements, the primary system is the OLTP from which the demand is issued and sent to SRM. In this case, account assignment changes are not allowed in SRM because this would lead to inconsistencies (in follow-on documents as well) when compared to the primary system. • In OBA5, you can suppress the message or define it as a warning message. Since only error messages are transferred to SRM BBP_PD 047), the system no longer issues this message in SRM. Do not consult the FI/CO team when implementing the changes.

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