Skip to Content
author's profile photo
Former Member

assignment to a Co object

Dear Gurus,

During Production order confirmation(co11n t.code) in PP module, system gives error that consumption accoount M01020101 requires an assignment to a CO object. so what are the possible reasons for the same?

Kindly suggest.

currently I do not have any FICO consultant.

Regards,

Vijay

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:46 AM

    hello,

    u better create cost element with same gl a/c and assign cost center in acc.assignment tab ur problem would be solved

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Reasons might be there was a defualt cost center in KA02 which some body has removed or some one has changed the OKB9 table or the account which was posting till yesterday was changed to a diff account.Please check the KA02 if there any changes regarding default account assginement. The best way is to link this account with valuation area in OKB9 with the required cost center.

      Assign points if helpful

  • author's profile photo
    Former Member
    Posted on Sep 27, 2007 at 01:46 PM

    For the gl account your are trying to posting it is asking for costing object, Normally meaning a cost center try to input a cost center or default cost center using OBY9.

    Assign points if helpful

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Sep 27, 2007 at 01:52 PM

    Hello Vijay,

    Any account that needs to be booked in CO, it requires CO object to carry costs into CO. For this purpose, you can use Tcode KA02 and give your account number and go to default account assignment tab and give the default cost center in that and try. It should work. Please let me know if you have any further issues.

    Thank you,

    Regards,

    Santosh

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Sep 27, 2007 at 02:22 PM

    Hey,

    Adding to the above, You can default the relavant g/l account to the cost center you want to post. You can do it in OKB9.

    Assign points if helpful

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear All,

      Thanks for your valuable response.

      In ka02, default we can give.

      also in OKB9, we may derive default assignment.

      Despite going default, what is another solution?

      Now my question is that this is the only way that we should assign some order/cost center as default to solve such problem. As per business std practice and for permanant solution, what should be the exact way to solve such problems.

      Pl. tell me the required things to be done.

      I can do customization if it necessitates.

      Thank you,

      Regards,

      Vijay