First Dep Run - Account requires an assignment to a CO object

[Former Member]

Hi,

We did a legacy data transfer for this november, for a whole company code Fixed assets. We run the initial load in our testing environment and now we are trying to run the first month depreciation (Nov09)

When we run Nov an error message is displayed (Y00_FI024 Account requires an assignment to a CO object). It seems to be very clear, no Co object assignmet there but it is not that simple.

Every assets has an unique Cost Center,actually I tried a manual posting to this cost center an it is possible. Later I reviewed the ACSET config and it is set as follow.

KOSTL Cost Center * Generic Trans. Type APC Values Posting

KOSTL Cost Center * Generic Trans. Type Depreciation Run

Actually I can review the Journal entry that is trying to post and all the information is there: Doc type, posting key, Gl accounts (with the correct account determination), cost center.

I don't really know what else to check.

Could you help me with any imputs? maybe something missing in the configuration?

Regards,

Adela.

[Former Member]

Done,

It was a validation that is set for this company.