GL account requires an assignment to a CO object

[chandrasekharg3]

Hi,

I am getting bellow error message while I am doing MB1C Transaction (521 Mvt Type) W/o PO Reference.

Account XXXXXX requires an assignment to a CO object

In OKB9 settings to that GL account they have maintained default account assignment-3 (Profit center mandatory) and also maintained profit centers cost centers

Segment & Profit center was maintained in material master

Please tell me how can i solve.

Regards

GCS

[chandrasekharg3]

Thanks for your suggestions.....

[chandrasekharg3]

Hi

Problem solved. In OMJJ check the movement type (521) field status profit center is supress mode make this an optional...

Regards

GCS

[former_member131821]

Hi,

You should maintain the entry for your cost element also in KEI1, for PA Transfer structure FI.

Regards,

Calin

[Former Member]

Hi,

If that GL is P&L account then in okb9 maintain cost center for tthat gl account.

Regards,

Sreekanth

[Former Member]

Hi,

CO Objects here are Cost Centers, Internal Order, Sales Order, PS. Try mapping Cost Center or Internal Order in OKB9.

Profit Center is not true CO Object.

Regards,

Chintan Joshi.

[panagiotis_papaspyridakos]

okb9 is set to work for the right company code ?