Account Assignment to CO object

[ajitsingh6]

Dear,

While doing goods receipt for Purchage oredr, it is showing error Account 800066 requires an assignment to CO object.

Kindly help me out.

I sincerely thanks in advance to responder.

Regards

AJIT K SINGH

[Former Member · Accepted solution]

It seems your GL account is defined as a P&L account. GR should hit inventory a/c and it should be a balance sheet a/c. Please discuss with your FI consultant and correct the GL

[ajitsingh6]

Thahks a lot for ur valuable information.The input given by Mr. Barik was more fruitful.

Regards

AJIT K SINGH

[BijayKumarBarik]

Hi,

Use t.code OKB9 and assign G/L 800066 to cost object with ur company code and save.

Now try ur transaction.

OR

Check the field status of the account 800066 in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.

Example: CO object may be cost center, cost element, WBS element

OR

Use transaction code: KA02: enter800066(Cost element) and in default acct assinmt TAB,assign the Cost Center and save.

For more check the link

http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm

Regards,

Biju K

[Former Member]

Hi

Please refer the thread.

Otherwise take help from CO consultant.

Assign cost center to your Gl account

Thank/karthik