Hi Friends,
We ran F110 for a vendor and got error "Account XXXXX requires an assignment to a CO object". I have checked OKB9 and checked for entries for the account XXXXX for Detail per profit center for different plants, but I am still getting the same error. Is that any other setting that I am missing.
Thanks
If new GL is in place try FAGL3KEH other wise try 3KEH.
In any case you nee dto analyse the case where the system is not able to find any profit center. Whether it is due to over/under payments, clearing differences, Cash discounts etc.,.
If you have implemented new GL then you need to look at tthe item categories that the GL is assigned with and the document type that is used for posting the document.
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