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Former Member

cost element category 11 problem

Dear Experts,

While creating PR using GL account xxxx this error message appears:

Revenue cannot be assigned to CTR xxxx//2222

Message no. KI 295

Diagnosis

The given object is not a valid additional account assignment for revenue or debit postings.

Procedure

In this transaction only use additional account assignments that allow revenue postings.

I've check through KA03, the CE category is "revenue" (category 11). I've tried using another CE (e.g: CE category 1)to creating PR and its works.

How to fix this issue since the user still want to use the CE with category 11?

Pls advice.

Thanks.

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3 Answers

  • Best Answer
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    Former Member
    Sep 24, 2008 at 08:50 AM

    HIi

    Go to ks02 uncheck the indicator revenue posting.

    Regards,

    Aakash

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    • Former Member Former Member

      Hi

      If you would still want to create the purchase requisition with the same cost element and the cost center, please do the following:

      1. Go to KS02 and change the cost center. In the "control" tab, remove the tick marks in the actual and plan revenue fields.

      2. Check in KA03 uif the C Elem Cat is 11

      3. Ensure in Me51n the Acct Assignment Cat is K

      4. Give the GL account (C Elem) and the cost center in the item detail section.

      Then save the PR. It will allow you to save....let me know if you need anything else from me.'

      Karthik

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    Former Member
    Sep 24, 2008 at 08:25 AM

    Hi

    Check the Cost center ,in that allow the revenue posting. At present the cost center which assign to Cost element is block for revenue posting.

    Jain

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  • Sep 24, 2008 at 08:29 AM

    Hi

    Goto TCode KS02 and enter your cost centre

    Goto Control tab

    Deselect (delete) actual revenues check box and there by allow revenue postings

    Cheers

    Srinivas

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