KI235 - can post without cost object if select "continue" in profit segment

Hello all,  I have a GL account where cost object is required.  This works correctly and KI235 error message is given.  However, if I go into the profitability segment and select CONTINUE - even though no cost object is assigned, SAP allows posting to the account without any cost object.  
This seems to be a bug in SAP but I couldn't find any OSS notes related to it.  We are on ECC6.0 and did a support pack upgrade in April.
Any suggestions are greatly appreciated.
Regards,  Cheryl

Hi Sridhar,
   you´re right I have the same incidence but when I try to use an automatically derived, doesn´t work  If I use a standar batch input.
   In my case is with the electronic bank statements.
   thanks for your help.

Similar Messages

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    Hi Alex,
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    Edited by: Tanmay Dhingra on May 17, 2011 10:05 AM

    Hi All,
    First of all, thanks for your responses..
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    Best regards,
    Tanmay Dhingra
    +91 880 6666 606

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