Transaction AFAB Error Message no. KI235 Assign CO Object

[former_member307531]

Hi All,

I am getting error 'Account 211110 requires an assignment to a CO object' while running AFAB. Below are the settings in my system:

1) Cost Center assigned in Asset master data

2) In FSG for 211110 cost center is optional

3) In SPRO- Integration with GL - Activate Account assignment object - Cost Center is Checked

4) In ACSET Account assignment for below lines Checked

KOSTL	Cost Center	*	Generic Trans. Type	01 APC Values Posting
KOSTL	Cost Center	*	Generic Trans. Type	02 Depreciation Run

Is there anything that I may have missed leading to this error?

Regards,

Nil.

[Former Member · Accepted solution]

Hi,

According to me this config is only required for posting depreciation with cost centre. Can you try once by defaulting a particular cost centre in the cost element 211110 and try once.

Regards,

Malhar.

[former_member307531 · Accepted solution]

Thanks Malhar, I assigned a default cost center to the cost element and it did let me proceed with the dep posting. I am still wondering why this is needed because if we assign the Cost center in the Asset Master record I expected it would be picked by default.

Regards,

Nil.

[Former Member]

This message was moderated.

[Former Member]

Hi

Please check in depreacition Gl a/c is create of cost element or notpls check in ka01 04 ka02?

Depreciation cost element a/c  here assign any cost center.pls check

Regards

suresh

[former_member307531]

Thanks Suresh,

Yes I have assigned the Cost center to the Cost element and then it allowed me to proceed with the depreciation. But my doubt is if we are assigning the Cost Center in the asset master then does it not get picked up in the depreciation run?

Regards,

Nil.

[former_member188028]

Actually it should have worked as per the setting mentioned by you.

You shouldn't maintain cost center in cost element field, because cost elements are controlling area level so the same cost ctr will be defaulted to all company codes assigned to this controlling area.

[Former Member]

Hi Niladhwaj,

Please check the cost center of asset. If it is blank enter the cost center in the asset.

Depreciation will be booked to the asset's cost center automatically.

Regards,

G.Sethuraman

[ajaycwa1981]

Hi

Your config is absolutely correct

Only reason I can think of is your Cost Center is created from a Later date.. Example - Your CC is made from July 1 and you are doing depreciation for June

If yes, create your CC once again from KS01 for Period between 01.06 to 30.06

Also, check the posting key is allowing the CC

Br. Ajay M

[former_member307531]

Hi Ajay,

The cost center is valid from 2005 till 9999.

Regards,

Nil.

[Former Member]

Hi,

Pls try!!

Is Agreement ticked in your config mentioned at step 3 above?

Thanks,

Deepanshu

[former_member191939]

Hi Niladhwaj,

Please see the OSS note-684659-FAQs about account assignment objects.

Hope this will help you.

Regards

Eugene

[former_member307531]

Yes it is ticked.

Regards,

Nil.

[Former Member]

Hi,

Which type of GL account it is? I mean FS00 setup.

Is it Depreciation account or Accumulated Depreciation Account?

Thanks,

Deepanshu

[former_member307531]

Hi Deepanshu,

It the ordinary Depreciation account.

Regards,

Nil.