on 02-13-2018 2:15 AM
Dear All,
We are encountering a weird issue in when KO88 is executed. Please share your inputs at the earliest.
The same scenario with same GL Accounts was executed in development client , we don't have any issue.
KO88 Error “Field Cost Ctr is a required field for G/L account LXMC 453600”
DescriptionKO88 Error
Field Cost Ctr is a required field for G/L account 1200 853600\
Message No. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "853600" in company code 1200" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
ThanksSanjai
Dear Sanjai,
Check the Cost Center in the Field Status Group assigned to your G/L account at OBC4 t.code.
Best regards,
Gabriel Coleti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sudhakar - I checked okb9 as well but both are Dev & QA are in sync with OKB9 , we didn't maintain any account assignments in OKB9.
Let me know if you any other thoughts.
Rds
Sanjai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sanjay,
when cost center is a required entry for a G/L account, Cost center has to be key in at the time of posting. When settlement is executed, system checks the automatic assignment cost object, since manual entry of Cost center is not possible.
If it is not maintained in OKB9, Kindly check cost element master data, where we can maintain default Cost Center, under "Default Acc Assignment" tab.
Hi Sanjay,
Check the Automatic Account Assignment (OKB9) settings, in Dev server, automatic cost center might be assigned to the respective Cost element, where it is not maintained in QA.
Thanks and Regards
Sudhakar M.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sanil,
Thanks for the reply.
I have checked in Dev and QA -
both (Dev & QA) has C.Center as required field for the given P&L GL Acct
both (Dev &QA) has C.Center as optional field in the posting key 50
Not sure why we are getting KO88 error in QA and successfull in Dev , very weird to me.
Regards,
Sanjai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The message says for itself. The cost center is a required field. You need to check the field status of the GL Account in T Code OBC4 and for the posting key 50 in T Code OB41. In one of the places, the posting key is a mandatory field. There could be a difference in field status in your current client and dev system, due to which you are not getting the error in Dev System
regards
Sanil Bhandari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.