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Error message KI248 on delivery document when posting goods issue

Hi,

On the delivery document, when posting goods issue I get the following message:

"Account 60700000 requires an assignment to a CO object

Message no. KI248

Diagnosis

All given account assignment objects (order, project) are defined as statistical.

System Response

Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.

Procedure

Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 000 and the account is 60700000."

On the sales order I have a statistical order.

CO-PA is active, cost element 607 is included in PA transfer structure.

I also tried with cost center allocation in OKB9.

60700000 is defined as a cost element (category 1).

Any suggestion could be helpfull.

Thanks,

Lavinia

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1 Answer

  • Best Answer
    Posted on Sep 27, 2011 at 01:13 PM

    Hi Lavina,

    If you are doing PGI the accounting entry would be COGS Dr and FG Cr, so in this you should not create COGS as cost element.

    Because your cost already booked in CO, hence again creating COGS as cost element is not required.

    Thanks

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    • Former Member

      Hi,

      Thank for your answer.

      I tested with element cost category 12, it's working, but not the way I need: I don't have any value on the cost center.

      When I don't have statistical order in sales order, the sistem it's working exactly how I need: the costs are posted on cost center and the VPRS condition is transfered to CO-PA on profitability segment.

      Anyway, I finaly make it work with a cost center substitution.

      Lavinia

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