Message FI660 - Maintain default cost element for controlling area XXXX

[former_member602667]

Hello,

we receive the error message FI660 when we want to post a downpayment related to a repair order.
The posting should be done with electronic account statement (transaction FEBA_BANK_STATEMENT)
In OKEP we have maintained a cost element for our controlling area, but we still receive the message.
Using TA F-29 everything is fine for the same rapair order.

Anybody who knows this problem?

Thanks in advance!
deufedo

[ankurch]

Hi There,

Please check transaction code "O7V3" for your transaction code!

Thanks,

[former_member602667]

Hi,

what exactely should I checl in O7V3?
The transaction for electronic account statement is not maintained here.

Regards,
Dominik

[iklovski]

Hi,

Did you deactivate CO update for down payment clearing, by any chance?

Regards,

Eli

[former_member602667]

Hi Eli,

I don't think that we have deactivated CO update for downpayments.
The really condusing fact is that the posting of downpayments works perfectly with standard sales orders.
We just had the the problem with repair orders.

Regards,
Dominik