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PGI Error - Account requires an assignment to a CO object message KI235

kapil_mehta
Participant
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I am getting error Account 40154010 requires an assignment to a CO object message KI235 while posting goods issue in VL02N.

In movement type config and gl field status, profitability segment is optional. But not sure why system is not able to post it to CO & COPA. It is a COGS account and I do not want to maintain OKB9 and derive default cost center.

Movement type 658 is used in this case. For same GL, lot of entries are already posted but those are with different movement type 601.Scenario - Customer had returned goods(mtype 657 ) and now those are being sent back (movement type 658).

Any clue how to resolve error ? I am posting this after searching existing blogs and researched on my own. But no luck.

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