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Oct 19, 2012 at 10:48 AM

Account 32xx1xx5 requires an assignment to a CO object Message no. KI235

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Hi,

We had configured a new Mvt Type Z81 to seperate a posting of GL A/C 32xx1xx5 after posting Goods Issue (Transaction Type = GBB) for some special Materials (e.g. for packing) with specified Valuation Class. However, I found the above error after posting GI for a Delivery Note. Checked with Finance, the Cost Center / CO object should NOT be assigned to the GL A/C due to our business purpose.

For the above case, any steps were missing ? or How I can setup the GL A/C to disable the Cost Center / CO object assignment so that I can post GI for the Delivery Note ?

For your ref., no setup was done for the relevant Co. Code in OKB9. The GL A/C 32xx1xx5 was created for the relevant Co. Code in FS00, but found the relevant Cost Element was created with "Cost element category = 1 (Primary costs/cost-reducing revenues)" and others were not inputted including the "Cost Center".

Many Thanks,

KH Fong