on 08-03-2009 12:00 PM
Hello,
I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
Please help me.
Thank you all,
Tatiana
Hi,
It seems the G/L account which you are using for posting of your document is not extended to your co. code. Please take the particular G/L account no. Goto Tcode FS00 and give your company code. Maintain all the details of the account depending on the type of account. Save.
I hope this resolves your problem.
Thanks,
Prithwi.
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Hi,
CO assignment could be through cost centre, I/O, WBS, cost object etc. Check your document and go to the master data of the relevant object. Keep in mind, that if there are postings on the object done already, you cannot change the assignment to company code, but have to create a new object (or use another one in the document, of course).
Regards,
Eli
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