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Former Member
May 12, 2010 at 06:05 AM

CO Accruals

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Hi All,

When we are running CO accrual cycle - TCODE KSA8

system is giving the following errors.

"Error during processing of object CTR 1000/11001010"

"Cost Element for credit for 11001070 not found in COAREA"

"No Credit Object is defined for credit E11, key date 20100501"

We are on ECC6.0 EHP4

All the above master data is maintained and valid till 12/2010

Still the system gives the above errors. Please advise if any settings need to be done/ programs to be run or any notes to be applied.

Thanks, Ashok