Error in Transfer SD Billing Doc to Account Based COPA in S/4HANA 1809

[sphatak84]

Dear Controlling Experts,

Need your help.

I am working on S/4HANA Greenfield Implementation Project where we using On-Premise 1809 System. I have created Operating Concern using Account-based approach and generated successfully after adding all require standard characteristics. Also in transaction code KEKE, account-based tick mark is updated for the relevant controlling area.

Now when I am trying to transfer SD billing documents to CO-PA it is giving below error.

Please let me know, if I missing any config step here due to which it is impacting error.

Thanks, Sandeep.

[sphatak84]

Thanks for your input but issue is resolved as it was missing standard settings in KEKE.