SAP Note 23729 - FB01/FBZ1/FB05: Mess. KI235, e.g. for bank charges

Symptom:

The message KI235 appears for incoming payment with bank charges (account does not contain a cost center-relevant account assignment).
Key words: FBZ1 KI235 SAPLRKIP K_COBL_CHECK

Cause and prerequisites

No default account assignments maintained in tables TKA3A, TKA3B.

Solution
Configuration menu Controlling - Cost center accounting - actual postings - Autom. account assignment (transaction OKB9): Define default account assignments.