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OKB9

Hi All,

We have assigned different cost centers for each plant for price different GL account based on Profit center in OKB9 T.code.

Whenever we try to do MIRO for price difference Invoices,we are getting error message.

Account 6000000 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 6000000 is defined as a cost element.

This means that you must always specify a CO account assignment.

Any help is appreciated.

Thanks,

Anusha

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2009 at 09:44 PM

    What is the account this error is referring to...

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2009 at 07:02 AM

    Hi,

    Check in OKB9 for cost element 600000 u have assigned the cost center or not. Also check the field status in t-code OBC4 of that GL 600000 whether cost center is optional or not

    Regards,

    Sreekanth

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2009 at 09:16 AM

    Hi,

    from your description I would assume that the profit center is missing in the posting and hence the cost center cannot be derived via OKB9. I would suggest checking via breakpoint in function module K_COBL_CHECK at

    PERFORM ACCOUNT_ASSIGNMENT_SUBST

    USING LD_KSTAR

    LD_KATYP

    LD_CNTRL-VORGN_TYP

    CHANGING E_COBL.

    Check E_COBL for the profit center.

    Regards

    Karl

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2009 at 09:18 AM

    Hi,

    To check/ Maintain CO Object for an Account...

    Go to: FS00

    Enter G/L: xxxxxx and Company Code:

    and click Tab: Edit Cost Element.

    Maintain Valid from and Valid to

    And Click tab: Master Data.

    In Tab: Basic Data--> CElem category

    Go to Next Tab: Default Acct Assignment-->Cost Center.

    And Save.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2009 at 09:54 AM

    Hi,

    Please follow the following, your error will be removed:

    Goto OKB9

    With respect to the cost element 6000000, check the account assignment detail.

    Make the Account assignment detail number to "1", which is Valuation area mandatory.

    In the Val Area, enter ur plants and corresponding cost centers.

    Save.

    Hope this will solve ur issue. If u r still facing problems, let me know.

    Thanks,

    Prithwiraj.

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    • Hi,

      Thanks for your reply.i have tried your way also.still i'm getting the following error message.

      Account 6000000 requires an assignment to a CO object

      Message no. KI235

      Diagnosis

      You have not defined a CO account assignment for an account that is relevant to cost accounting.

      System Response

      Account 6000000 is defined as a cost element.

      This means that you must always specify a CO account assignment.

      Procedure

      Enter one of the following CO account assignments

      Order

      Cost center / cost center/ activity type

      Sales order item (for a project or cost relevant)

      Project / WBS element

      Cost object (Process manufacturing)

      Network/ Network activities

      Business process

      Profitability segment

      Real estate object

      The posting row affected is 0000000003, account 6000000.

      Thanks,

      Anusha

  • Posted on Feb 25, 2009 at 06:11 PM

    Not answered

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:59 AM

    r u activating COPA also

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