Error Message:
“Bank details have not been entered, payment method C cannot be used”.
Analysis and Diagnosis:
The above error message have occured during posting of payment to vendor through transaction F-58. The payment method entered is C (check payment).
Bank details have not been entered for the business partner, so the selected payment method C cannot be used [...]

Error Message:
“Account 210000 can only be posted internally in company code BP01″
Analysis:
The settings of GL account 210000 in company code BP01 allows only automatic posting by the system. Manual postings to the gl account is not allowed.
Solutions and Procedures:
If you mistakenly ticked the “automatically post only” check box in the gl account master data [...]

Error message: “System Status CLSD is Active” occur for transactions that involve internal order.
Business Scenario:
Assuming the company incurred costs and expenses and capitalized those. Those expenses are temporarily posted to an internal order e.g. 1234. Later on during the year, the accumulated costs and expenses posted in internal order 1234 settled to an asset.  Let’s say [...]

Message no. KI235
“Account xxxxxx requires an assignment to a CO object”.
Diagnosis and Analysis:
The G/L account you are posting to is relevant to cost accounting, however you’ve not assigned or defined a CO account assignment.
If you’re posting manually to any accounts which are relevant to cost accounting (meaning cost element accounts) and overlooked to assign a cost [...]

‘Version zero is not defined for the fiscal year YYYY’. This error is encountered when you post transactions in SAP system that has an impact to CO module for new Fical Year e.g. 2009.
Here’s the definition and recommended solution for the error:
In the SAP standard system, each Controlling Area has a version for actual and planned [...]