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Revenue account a requires an assignment to a CO object Message no. KI248

Nov 23, 2016 at 04:17 AM

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Hello All SAPexpert,

Please help me in this case with EHP8.

I run tcode TBB1 for posting interest revenue by G/L account 5150000007.

Then I got this error.

Account 5150000007 requires an assignment to a CO object Message no. KI248

Some configuration i have made:

1. Define Account Assignment Reference Determination

2. 2.Define Account Assignment Reference Determination (OTC Transactions)

3. Allocate Additional Account Assignments to Account Assignment Reference.

4. Define Derivation of Additional Account Assignment

5. Define account determination

6. Posting interest revenue

7. Got error.

Some solutions I have made:

1. OKB9 default cost center + profit center
2. GGB1 define substitution for G/L account with profit center
3. KA02 Default cost center in cost element
4. OBBH define substitution for G/L account with profit center

However, there is one more problem that when I assign this transaction to other acct (not revenue acct), it work fine.

Please help me this case in EHP8.

My system have been update from August. Before October I can run this transaction but now it cannot.

Hope for all of SAP expert supporting in this case.

Thanks a lot.

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1 Answer

Biao Yang
Nov 29, 2016 at 02:33 AM
0

Hi Vihn,

it seems you created a OSS incident and Andrea is processing .

We may share the solution here later.

Regards,

Biao

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