on 04-03-2017 1:55 PM
Hello experts!
In our system we have activated Document splitting functionality. This year company changed Cost Center structure and blocked old Cost Centers. But we still have open items from with old (blocked) cost centers. As a result - system tries to use them for posting with Exchange G/L cost elements. And we get error:
The causative CO object in
line 000 cannot be adjusted
Message no. GLT0100
Diagnosis
The CO object of line 000 causing the error cannot be adjusted. This message is
issued: KI 260 : Cost center ACIN/25306 blocked against direct postings on
31.03.2017 .
System Response
The system changes the account assignment and sets only the characteristics for
document splitting of the general ledgers. The necessary CO account assignment
must then be set by means of a default account assignment.
What we did already:
1. Make link between Exchange G/L accounts and expected CC
2. Create substitution to correct CC with prerequisites:
Company Code = '9200' AND Cost Center = '' AND ( G/L = '806100' OR G/L = '806101' OR G/L = '818100' OR G/L = '818101' )
But we still have the same error.
Is there anyone who faced already with such error and has experience how to fix it?
Thanks in advance
Lana
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