Config Validation for Internal Order / Cost Center

[Former Member]

  Dear All,

I had an Internal Order, when I settle IO to Cost Center. I got 2 messages :

1. GL Account XXX Required Assignment to a CO Object.

2. GL Account XXX does not allow to post to Cost Center

I guess two message come from validation. I check OB28 and try with simulate function. I found nothing , 7 rule false and 2 rule true-true --> it's mean no error.

I don't know why. Could you please help to explain why system pop up error message ?

Best Regards,

[former_member219443 · Accepted solution]

HI,

These two errors were probably due to following reasons, before checking the validation please pay attention to below areas '

Error 1 : Check your settlement rule. If the CTR is defined as rule check whether there is a default cost center or whether the % rule is defined correctly

Error 2: Missing filed status config for the GL account. Cost Center filed has to be optional

Please check these settings and let me know the status.

Regards

GayaniP

[Former Member]

Dear All,

After debugging, I found the reason. My order has 2 settlement rule, one rule is not used any more and issue came from that issue.

[former_member198650]

Hi,

Check the field status of the GL, the cost centre field might be suppressed. Make it as optional.

Regards,

Mukthar

[Former Member]

Dear you!

I think your problem involve to the configuration for GL account.

I think you created cost element for GL account. But in the configuration of Field status for the GL, you are setting for the GL is suppress with field cost center.

I think you should check configuration for the GL with field status further.

I hope it will help you.

Best regards, Huy

[kamalkumar_biswas2]

Create cost element for that GL. I think that is missing