While selecting material as a Resource in create Cost Estimate item view (Easy Cost planning for Appropriation Request for SAP-IM), we are getting below error.
GL is created in FS00 with CE category 01. GL is fetched from VBR key GBB procedure in OBYC Account Determination.
CKBK039
Short Text
Automatic account assignment determines invalid cost element XXXX
Diagnosis
Automatic account assignment determines consumption account . This account is invalid in company code (controlling area XXXX) on the 23.02.2017 .
System Response
The cost element is not transferred.
Procedure
Either enter a cost element or change the control parameters for the account determination.
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