Hi,
We have some documents that were posted to a P&L account without a CO Assignment (without a cost center or WBS assignment etc). These postings are not appearing in CO, so we need to reclass a JE that will credit the account for the total amount of the expense and debit the same account while referencing a CO assignment.
But when trying to post the JE without a CO assignment we are getting the hard error message KI235 that "account is defined as a cost element so need a CO assignment".
We tried to chnage the hard error message to warning but message KI235 does not have the option of doing that.
Can anyone tell what are our options to correct these postings? Can we change the error message to warning or is it standard for P&L accounts? Or should the documents be reversed and posted again??
Edited by: Pete on Jun 9, 2009 11:48 PM