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Account 5150000007 requires an assignment to a CO object - Cannot post to revenue account

Nov 15, 2016 at 10:21 AM

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Hello all guru,

I am implementing the treasury in SAP and I got this error.

Tcode TPm18

Account 5155000000 requires an assignment to a CO object

Message no. KI248

My solutions have been done but not fix problem as:

- Default cost center in OKB9

- Default cost center and profit center in GGB1 and active in OKC9

- Default cost center in cost element KA01

- Remove the require CO object in G/L account

Could you help me this problem as soon as possible?

I am training for user but still got problem and the result is very important for us as well as customer.

Hope for all your support ASAP.

Thanks so much for your caring.

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2 Answers

Gavin Yeow 6 days ago
0

Hi ,

The issue is due to the fact 5155000000 is considered as P&L type as revenue but in the configuration you have maintained posting category for the account symbol as Profit related posting.


Regards


Mahesh.B

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Narasimhulu Konnipati
6 days ago
0

Check if the below note helps you.

1885696 - Error message KI235 is issued in posting transaction codes like TBB1, TPM10, FWZE

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