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author's profile photo Former Member
Former Member

billing document problem

When i am trying to post billing document in sd following error occurs:

Account 3101100 requires an assignment to a CO object

Message no. KI248

Diagnosis

All given account assignment objects (order, project) are defined as statistical.

System Response

Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.

Procedure

Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 0000001001 and the account is 3101100

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 15, 2010 at 07:33 AM

    Hi,

    If account 3101100 is revenue account then assign Profit center for that particular GL i OKB9, if it is expenses then assign Cost center in OKB9.

    Regards,

    Sreekanth

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  • Posted on Feb 15, 2010 at 09:50 AM

    Hi Srinivas,

    I guess you have CO-PA active in your system. Hence please go through note 532163 and 41103. Generally if CO-PA is active system should not request for another account assignment object.

    Best Regards,

    Abhisek

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