Skip to Content
author's profile photo Former Member
Former Member

An entry in field Cost center is not permitted for account 400000

Posted on Dec 23, 2010 at 01:19 AM 1.5k Views

Dear Experts,

I received this message, "An entry in field Cost center is not permitted for account 400000" when I tried to do the following GL entries.

posting key 50 : 270000 Other payables MYR10000

posting key 40 : 400000 Salaries MYR6000 Cost Center : 1100 Production

posting key 40 : 400000 Salaries MYR4000 Cost Center : 1200 Administration

Does anyone know how to fix this problem?

Regards,

Abraham

FIN Controlling
Add comment
10|10000 characters needed characters exceeded

2 Answers

  • Best Answer
    author's profile photo Sarada Sil
    Sarada Sil
    Posted on Dec 23, 2010 at 01:22 AM

    Hi ,

    Have you created a primary cost element for GL Account 4000000.

    If not please create a Cost Element for GL in transaction KA01...

    It will solve your issue..

    Regards

    Sarada

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member
      Dec 23, 2010 at 08:13 AM

      Finally, I managed to edit the FSG.. it was that I kept on trying to double-clicking on the Field status variant, instead of Field status group.

      Thanks Jaydip, and also Ajay and the rest as well..

      Regards,

      Abraham

  • author's profile photo Raj A
    Raj A
    Posted on May 12, 2016 at 03:16 PM

    Thank you JAYDIP DATTA .. I was working on my invoice and your answers helped me alot..

    Add comment
    10|10000 characters needed characters exceeded