Skip to Content
0
Former Member
Jan 13, 2011 at 09:51 PM

Settlement of WBS - KI235 - Account Requires an Assignment to a CO Object

375 Views

Hello,

Im having an issue when running settlement on a WBS Element. The settlement rule on the WBS element indicates that settlement is to be charged to GL Account 629080. I checked the WBS Element, and there is a cost centre entered on the settlement rule as well.

My issue is when I run settlement, I receive the following message:

Message no. KI235 - Account 629080 requires an assignment to a CO object

I have no idea why settlement is not picking up the cost centre on the WBS Element itself.

Does anyone have any ideas as to what I can do to settle this WBS Element? We do not want to update the OKB9

table and enter a default, as each WBS is for a unique Cost Centre.

Thanks!

Edited by: Robert Collia on Jan 13, 2011 10:55 PM