on 12-01-2007 9:06 AM
HI SAP GURUS,
WHILE DOING MIGO I M GETTING THE FOLLOWING ERROR
"ACCOUNT 5024000 REQUIRES AN ASSIGNMENT TO C.O OBJECT"
PLS HELP
Hi,
Go to FS00 put that G/L a/c number and company code go to edit cost element
Put date and execute then go to tab default a/c assignment and assign your cost
center or order (as cost element) there and save
This will resolve your issue
BR
Diwakar
reward if useful
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Hi,
Option-1:Use T.Code: OMS2 and check your material type(material type used for creation of material , u r using in PO) in your plant.Check Quantity updating and Value updating check box ticked or not.If not ticked, tick it and save.
Now Create another PO and try your transaction.
Option-2:consult your FICO Consultant & to check in T. Code: OKKP and see
Cost Center Accounting Active or not and Order Management Active or not. If not active, just Active it and save. Check whether Cost object active or not?
Option-3;Check in T. Code: OMWB and see your business transaction key WRX and G/L account assignment.
Option-4: Check in OKB9 and again the account no.
Hope the above will helpful to u and then reward.
Regards,
Biju K
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