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Scenario – Third Party PO: Message Number KI235.

senthil_m
Active Contributor
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Dear All,

We are in the process of upgrading our client SAP system from ECC 5.0 Non Unicode Upgrade to ECC 6.0 EhP 5 Unicode.

The upgrade has happened upto the Quality system where the testing process is underway.

We are getting error message while creating third party PO with assignment to a sale order . Error message, Account 600000 requires an assignment to a CO object, Message No.KI235.

This error was not seen prior to the upgrade.

The referred GL 600000 is a P&L account and is also created as a cost element.

We would like to know the possible cause of this error and also if the upgrade has any impact in generating the error.

Request you feedback at the earliest.

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Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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You have created the GL Account as Cost element in CO.

As per the Document splitting process - ECC 6, systme would expect the Cost object to be filled.

Cost center, Internal order, WBS Element......

Hope you understand

Thanks