OKB9

[former_member229531]

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

[Former Member]

r u activating COPA also

[former_member229531]

Not answered

[Former Member]

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.

[former_member229531]

Hi,

Thanks for your help.

for some cost elements OKB9 is working,but this particular cost element is not working with Valuation area also.

Any ideas.

Thanks,

Anusha

[former_member229531]

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

[Former Member]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

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