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

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

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2 Answers

  • Best Answer
    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

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  • 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..

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