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Nov 21, 2008 at 12:44 PM

error related to cosr element tcode f-43


Hi finance experts,

while i was trying to post a vendor invoice to certain gl account (conveyance-sales) i am getting an error after entering this particular account number as

' create account XXXXXXXXXX for as a cost element in controlling area ZZZ '


XXXXXXXXXX= gl account no conveyance-sales

ZZZ= our only controlling area ,it has same characters as our company code.

where as i am not getting this error for some other accounts like fare for travel,postage ....

what are the possible causes of error,is it something related to cost center.

thanks in advance