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Former Member

Error KI235 while executing FP04M transaction

Hi Experts

I received the following error while executing FP04M Mass write-off

'Account 457005 requires an assignment to a CO object'

System Response

Account 457005 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 000, account 457005.

    Can anyone please guide me on how i should correct this error

    Thanks and Regards

    Anshuman

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    1 Answer

    • Apr 05, 2013 at 09:46 AM

      Hi Anghsuman,

      This error arises out, when in transaction EK02 you flagged the CO account assignment as X but don't assign a profit\cost center for the particular combination of Company Code\division\AD ID\Main Tr\Sub Tr.

      In this sceanario, when you are perfroming a write-off, it should be booked in a cost center.

      Take the particular combination of Company Code\division\AD ID\Main Tr\Sub Tr. for which this error is happening and go to trnsaction code EK02 and maintain a cost center against it.

      Hope it helps...

      Thanks,

      Amlan

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