Do not assign to cost center

[Former Member]

Hi Experts,

While i post service entry sheet with account assignment "K". It is showing an error

" Do not assign to cost center XXXX (not active in CO area XXXX and fiscal year 2009 )

message no. KI230

Kindly help to solve this please.

Regards,

Prasath

[former_member182098 · Accepted solution]

Hello,

Please check whether Cost center accounting is active in OKKP.

If yes, refer the following sap note:

Note 811830 - COIN: K_ACCOUNT_ASSIGNMENT_INTERPRET

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Thanks for your reply. Actually i dont know where to see the notes. Can you tell me where can i see the notes,please..??

Regards,

Prasath

[Former Member · Accepted solution]

The following is the copy of SAP Note 811830.

https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000006063&_SCENARIO=011000358700000002...;

Summary

Symptom

You must enhance the K_ACCOUNT_ASSIGNMENT_INTERPRET function module.

Other terms

COIN, CO interface

Solution

Implement the attached program corrections.

Carry out the following manual tasks in advance in Release 4.70 (R/3 Enterprise):

Enhance the parameter of the K_ACCOUNT_ASSIGNMENT_INTERPRET function module.

1. Create the following IMPORTING parameters:

a) ID_KOKRS TYPE KOKRS, no default value, short text 'Controlling area'

b) ID_GJAHR TYPE GJAHR, no default value, short text 'Fiscal year'

c) ID_EXTERNAL_BTA TYPE BOOLE_D, default value blank, short text 'Indicator: 'X' = external business transaction (no CO internal)'

You must flag all parameters as 'Optional' without 'Pass value'

2. Create exception WRONG_INPUT, short text 'Input data incomplete'

Create function module K_ACCOUNT_ASSIGN_INTERPRET_EXT:

1. IMPORTING Parameter without pass value:

a) ID_COAREA TYPE KOKRS, no default value, short text 'Controlling area'

b) ID_FISCYEAR TYPE GJAHR, no default value, short text 'Fiscal year'

c) ID_EXTERNAL_BTA TYPE BOOLE_D, default value 'X', optional

2. CHANGING parameter without pass value:

a) CH_COBL_REC TYPE COBL_RECEIVER

3. Create exception ERROR_OCCURRED with the short text 'Error in evaluation of the account assignment'

Create a blank include LKAIPF58 in the KAIP function group.

[former_member182098 · Accepted solution]

Hi,

https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=811830

You should have OSS ID and password to view the note

Please ask your basis team to create one.

Regards,

Ravi