Account 715090 requires an assignment to a CO object

[Former Member]

Hi Friends,

During Release of an invoice document system is prompting an error as follow.

Account 715090 requires an assignment to a CO object

LongText

Detail

Diagnosis

You have not defined a CO account assignment for an account

that is relevant to cost accounting.

System Response

Account 715090 is defined as a cost element.

This means that you must always specify a CO account

assignment.

Procedure

Enter one of the following CO account assignments

o Order

o Cost center / cost center/ activity type

o Sales order item (for a project or cost relevant)

o Project / WBS element

o Cost object (Process manufacturing)

o Network/ Network activities

o Business process

o Profitability segment

o Real estate object

The posting row affected is 0000001004, account 715090.

Technical data

Tech. data details

Client

Group Number

Sales Document Number 0064002233

Item Number of the SD Document 000000

Schedule Line Number 0235

Counter in Control Tables 00

Message Identification KI

System Message Number 235

Output Type E

Message Variable 01 715090

Message Variable 02 0000001004

Message Variable 03

Message Variable 04

Group Type

We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.

Can you please suggest how can we post this document in G/Ls.

Rgds, Krishan Raheja

[Former Member]

Thanks

Krishan Raheja

[Former Member]

Hi Krishan,

There are four possibilities, please check

Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.

Now try your transaction.

OR

Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.

Example: CO object may be cost centre, cost element, WBS element

OR

Use t.code OKB9 --> assign G/L account to cost object with your company code ---> save.

OR

Go to your biiling document --> Item level --> On item detail page --> check the "Profit center --> If its not ther then maintain the require entry in GGB1 and Material master

OR

For more check the link

http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm

Hope this helps,

Regards,

MT

[Former Member]

Please check in your invoice whether the profit center is present or not .

It would be better if you consult your Financial consultant .

[Lakshmipathi]

Go to FS00, input the G/L Account and click on Edit Cost Element on top. There click on Basic Data and for the field CElem category, maintain the required numeric value. Now select the tab Default Acct Assgnmt and there maintain the required cost center and save.

This should be done in consultation with FI consultant.

thanks

G. Lakshmipathi