CPIP settlement via AIBU

Hi,

We need to settle our CPIP account to an expense account but the system provide an error message "Account 530200 requires an assignment to a CO object;

Field Cost Ctr is a required field for G/L account 0070 530200".

Is there any configuration or masterdata that I need to set-up to correct the error?

Any reply will be highly appreciated.

Regards,