Account xxxx requires an assignment to a CO object

[Former Member]

Hi all

System EBP does not allow us to create BBP Purchase order for special order created yesterday .

Please look into the below error and advice:

Account 53010011 requires an assignment to a CO object

Do you know what can be happening?

thanks a lot

[former_member9864]

Hi Lupa,

this is an error thrown by the backend.

Looks like the FI validation is activated in the backend. The "CO object" here means cost center, orders and etc. Check if they are existing in the account assignment. If the problem is still existing, pls try to use debug to find out the reason:

SE37 BBP_PD_PO_GETDETAIL, enter PO and get the PO header GUID

SE37 BBP_PD_PO_TRANSFER_EXEC

breakpoint at: META_DPO_TRANSFER to get the driver calling the Backend (e.g. B470_DPO_TRANSFER)

breakpoint at: CALL FUNCTION 'BBP_PO_SAVE' -->RFC call to Backend

Within Backend breakpoint at: ->statement, to check where KI 235 is raised (within CO check). There all postings (MM, SRM) are handeled the same.

Alternatively you can create test data as of note 539978 for BAPI_PO_CREATE1 and debug the PO data from there.

Regards,

Chen

[Former Member]

hi,

Please check the configuration setting in your ebp system for the account assignment as below-

Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Account Assignment->Define G/L Account for Product Category and Account Assignment Category.

There check that the settings of the Product Category is assigned to the G/L Account of the backend system for account assignment category CC.

Please update me.

Regards,

Sachin