on 09-08-2011 3:00 PM
Hello,
I am trying to do MIGO and I am getting the below error. I had assigned the cost elements in OKB9 with a default Cost Center. Still, I am getting this error. I am not sure why this is happening. I was looking some other threads and they are recommending to assign a default cost center in KA02. I feel this should not be done as the same cost element will be used by multiple Company Codes. We have activated the Purchase account for our company codes. I was testing an STO PO, I never faced an issue during MIGO. Is there anything that I am missing? Please suggest.
Account 60311080 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 60311080 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
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 0000000003, account 60311080.
Is the posting date within the cost center validity? Pl. check the valid from and to on the cost center in KS03. Also, check if there are any locks in the Control tab of the cost center.
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If you are receiving Raw material, why and how are you hitting a cost element on goods receipt. Normally the entry for GR against PO will be Inventory A/c Dr and GR/IR A/c Cr.
If system is choosing a cost element to post, then you must have mentioned this account in PO. Is this an account assigned PO? If so, it should have a cost center or some cost object assignment, generally speaking.
Alternatively you should derive cost center based on profit center using OKB9 and not a direct cost element to cost center assignment there (Account assignment detail 3). Don't want to confuse you with too much information.
Pl tell us how you are making system pick this account up with details on PO, that may guide us to an answer.
Regards
Subodh
Hello, i'm trying to make a goods receipt for purchase order in tx. MIGO but the system automatically take cost center, ussually this operation takes only profit center and wbs element from purchase order, i dont kwon why now it takes cost center because when i tried to post the error message show me that cost center doen't correspond to profit center XXXX (this center has a relationship with WBS) where can i search the customizing to control this issue?
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Hi,
Please tell us what is this Gl - 60311080
Since it is STO the Journal enrty must be
Stock A/c - Dr (Receiving location)
Stock A/c - Cr (Sending location)
Price difference - Dr/Cr
(due to any difference between the standard costs between the two locations)
Only the Price difference account is cost element here.
More over Price Difference account is not created as Cost Element.
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In the PO, check whether the cost center is assigned. Check the account assignment.
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