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Former Member
Jul 18, 2011 at 09:26 AM

Depreciation error

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Hi

while i am calculating depreciation follwing error is coming

it is working fine when i run depreciation for 2 nd company code but for 1 st company code it is throwing error.

Account 301164 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 301164 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

The posting row affected is 0000000002, account 301164.

i have already maintained

Specify Account Assignment Types for Account Assignment Objects for all the company codes.

thanks

kareem