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Former Member

Idoc Issue

Hi

Iam getting one Idoc issue its very urgent iam unable to solve that issue can some body help me its very urgent.

When ever enduser entering the data we r getting one error that error is like

1. Account 54006141 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System response

Account 54006141 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

• Order

• Cost center / cost center/ activity type

• Sales order item (for a project or cost relevant)

• Project / WBS element

• Cost object (Process manufacturing)

• Network/ Network activities

• Business process

• Profitability segment

• Real estate object

The posting row affected is 0000001633, account 54006141

Its very urgent help me

Thanks in advance

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3 Answers

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    Former Member
    Oct 27, 2007 at 09:15 AM

    i wanna know what kind of business transaction you are doing, in common sense, this is due to a cost object assignment requirement since you have created a cost element for account 54006141 and you didn't assign a corresponding cost object to it.

    Solutions:

    1, fill you transaction fileds, such as cost centre, profitability segment, order or something else.. for an instance, transactions like F-02 via IDOC

    2, maintain default account assignment in cost element master.

    3, T-code, OKB9, enter default accounts settings.

    GL.

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    Former Member
    Oct 29, 2007 at 05:12 AM

    Hi

    I have received u r mail but where we r assigning a co object for particular account

    And also where default a/c assignment costelement we r assigning can u briefly explain me about that one.

    Thanks in advance

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    • Former Member

      Hi Koushik,

      T-code: OKB9

      Give your COcode: XXXX

      Cost Element: 54006141

      Cost Center:XXX

      and save.

      I think this will help.

      Best Regards

      Ashish Jain

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    Former Member
    Oct 29, 2007 at 06:08 AM

    Hi

    That is not a problem in okb9 settings 54006141 g/l a/c is there but we r not maintained also it will goes to common profit center then how it is possible

    Thanks

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