error with assessment Cycle

[Former Member]

Hi all

When I run Assessment cycle its giving this error .Test run is successful, but normal run its giving the error

"No account was specified for account type "S" in item "0000000001" of the FI/CO document"

trying to find out whats happenning.

Is it some thing with the recon account

Thanks in advance

[Former Member]

It seems that FI/CO reconciliation is active for CO postings. During assesment it is trying to create a FI document and unable to find GL account. Plz maintain account determination for CO postings.

If your SAP is 4.7 or below, check the following settings -

SPRo - Controlling - Cost Element Accounting - Reconciliation Ledger

If you are on ECC, check out the following settings -

Financial Accounting Global Settings (New) Ledgers - Real Time Integration of Controlling with Financial Accounting.

[Former Member]

Hi,

Please review the assessment cycle. Did you enter Account number / Cost Element in Sender tab of Assessment cycle?

Thanks

Murali.

[Former Member]

I entered the cost element, even then its not working

[Former Member]

Am in ECC environment and There is FICO recon a/c in the settings still its not working.

Message was edited by:

FICO Geek