cost element error while delivery

[Former Member]

hai everybody

while doing the pgi i m facing the following error

"Account 892000 requires an assignment to a CO object"

can anybody please help me out to clear it

thank you

[Lakshmipathi]

Please search the forum before posting repeated questions.

thanks

G. Lakshmipathi

[former_member183879]

Hi,

You have to find out the requirement type of the sales order for which the delivery is created. This will be in the procurement tab of the line item.

From req type, find out the requirement class. This shoudl be in TOR configuration.

The requirement class should have the account assignment category as E in the account assignment tab. This should solve the problem.