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Former Member

Error mesg. KI248 when billing release to accounting

Hi expert,

Scenario: A sales order is created with internal order (statistical) and during billing release to accounting I hit the beloow error:

Account 87585800 requires an assignment to a CO object

Diagnosis

All given account assignment objects (order, project) are defined as statistical.

System Response

Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.

Procedure Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 0000001004 and the account is 87585800

The cost center has been assigned in OKB9 already, hence am not sure why it didn't trigger the cost center fro OKB9.

Any setting in SD or FI is missing?

Thanks !

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3 Answers

  • Best Answer
    Posted on Nov 12, 2007 at 10:56 PM

    Are receiving revenue here? Do you have Profit Centre or Profitability Segments?

    If you need to post to CC read these OSS notes: # 105024, 173071, 28068.

    Cheers

    Hein

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  • Posted on Nov 13, 2007 at 02:18 AM

    Refer to Note 729075. Possibly caused by program error in release 4.7 or 4.6C.Included in package SAPKH47024.

    COPA is active and in addition CO document summarization is also active, the system is not able to find P'segment.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:35 AM

    problem solved by activate the cost center field in sales order.

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