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Account XXX requires assignment to CO object - MFBF

Aug 30, 2017 at 02:02 PM

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Former Member

Hi,

We typically run MFBF (Backflush) after the monthly costing run has been released at month end. We do the backflush into the prior period using MFBF.

We have post to prior period allowed in MMRV and the prior period is open in OB52 as well.

We are getting this error on one cost element which has profitability segment selected in OKB9. The CO-PA transfer structure FI is complete for this account. This error only occurs on materials that are FERT.

Any suggestions would be appreciated,

Andy

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1 Answer

Sanil Bhandari Aug 31, 2017 at 03:14 AM
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Hi

In such a case, costs should be posted against the Cost Collector and not COPA. Can you check your GL Account field status if order is allowed as a Field at least as optional if not mandatory. Configuration in OKB9 will not help

Regards

Sanil Bhandari

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