During MIRO i am getting error account requires assignment.

[Former Member]

Hello Gurus,

I have this issue when i try to exucute MIRO i have below problem, the account in question is a sub contrcat consumption account.

There is nothing changed i have been using the same for years now but i dont know why this an error now.

Can somebody help me please. I checked the forum there is lot of discussion on this but nothing comes conclussion.

i have gone through this thread

http://scn.sap.com/thread/1961755

http://scn.sap.com/thread/1226766

But no luck so far

Thank You

Puja.

[ajaycwa1981 · Accepted solution]

Hi Puja

Which cost center you want this GL should be posted to???

Maintain that mapping in okb9.

I am not sure how it was working till now. May be the cost center was maintained in okb9 or in cost element master itself

Ajay M

[former_member221187 · Accepted solution]

Standard SAP – Default Account Assignment (OKB9)

The standard SAP offers to specify a default account assignment (Cost Center/Internal Order)

 Per company code

 Per Business area

 Per Profit Center

 Per Valuation area

In cases, where a default account assignment is to be specified below the company code, then “Account Assignment Detail” field in OKB9 is used to specify a default CO object per Business area or Profit center or Valuation area

Challenges Faced with the Standard Option

In cases where the SAP enterprise structure is designed in way that there are multiple profit centers pertaining to one plant, the standard default account assignment may not cater to the business needs.

For eg: If the user wants to specify a default cost center as follows, it is not possible with in the standard design

Business Area

Profit Center

Default Cost Center

1000

1010

10001010

2000

2010

20002010

Alternate Solution

In such cases, a slight customization in the FI substitution (RGGBS000) can get you the desired result.

Regards,

G Rajendhar

[Former Member · Accepted solution]

Ajay,

If that is the case then all user must have faced similar issue, i am able to post all other vendors just this one which is sub contrcated,

And to my surprise other people are able to post it too with same account and vendor.

Now i am not getting it what might be the issue.

Thanks

Puja

[former_member182339 · Accepted solution]

Hello Puja,

Looks like a security issue to me. contact your basis team to see if you are missing any authorisation or something has changed to your user role/profile etc.

refer This note-Note 328254

Thanks

Hrusikesh

[ajaycwa1981 · Accepted solution]

Hi

It does not happen like that in standard SAP. Is there any custom user exit???

Ajay M

[Former Member · Accepted solution]

Sorry Ajay,

How do i check if there is a Custom user exit for MIRO?

Thanks

Puja

[ajaycwa1981 · Accepted solution]

Hi Puja

Check if there is any validation in OB28

I would suggest maintain the CC in OKb9 and check once.. I am still doubtful if other users are able to post it

Br, Ajay M

[Former Member · Accepted solution]

Hello Hrusikesh,

Yes the issue was related to security as some of the users are not able to access some of the SAP tables for some reason.

Our security teams looking at the issue and i will update you once it is resolved.

Thank You

Puja.

[Former Member · Accepted solution]

Hello Ajay,

in OKB9 everything is ok as cost center maintained earlier. OB28 yes there is validation rules maintained one is for Validate BS account carry PCs and Auto post only excepton handling?

i dont understand what does this means?

Thank YOu

Puja

[former_member540914]

Hi Puja,

Ask your basis team to remove your roles and assign with similar to other team member.

It should solve the issue.

Regards,

Kiran

[former_member211635]

Hi Puja,

Actually i see there are contrary facts:-

1. Other users can post but you cannot (If this is the case then okb9 settings are maintained since other people can post it)

2. Check is on similar transactions (which means GL account is same)

Can you check:-

1. Whether in simulation mode other users and you are getting the same GL account as mentioned above

2. Check whether okb9 / cost element master data is already maintained (just check it, dont create it, since you said other users can try to post it)

3. Check su53 once you get this error, just to make sure authorization is not an issue (Can be the case that you are not auth. to use cost center which is in okb9 / master data of cost element)

Thank You

Nishu

[former_member211635]

Hi Puja,

You have two options:-

1. maintain okb9 settings

2. Maintain cost center / order in cost element master data

if okb9 settings are maintained and cost element master data category is '1' then okb9 will not work. Considered your options accordingly

Thank You

Nishu