I am running into a ki280 error message when posting a billing document. This happens to be for a situation that includes a customer down payment, the error message is not encoutered when posting a billing document without the down payment interestingly enough.
The error message is below. Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
Any information appreciated.
Create account 410000 for 02/11/2009 as a cost element in controlling area
HEES
Message no. KI280
Diagnosis
Account 410000 is a profit and loss account. You assigned it to an
object in cost accounting (for example, a cost center, order, or
project).
System Response
Account 410000 in the determined controlling area HEES must exist as a
cost element on the posting date 02/11/2009.
Procedure
o Create account 410000 as a cost element and then repeat your
posting.