G/L account Error

[former_member1318783]

Hi All,

I am facing with the following..

"Account 68005 requires an assignment to a CO object"

How to rectify it ..

Regards,

cherukuri

[Former Member · Accepted solution]

Hi,

If you are getting this error in FI-AA, then OKB9 setting won't help since there you can't maintain the cost center assignment for each asset.

You need to activate the assignment of various CO objects in FI-AA and then for the specific company code in question you need to enable additional account assignment objects for APC and Depreciation run transactions.

IMG Path: Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects-->1) Activate Account Assignment Objects &

--> 2) Specify Account Assignment Types for Account Assignment Objects

Regards,

~Vishal

[srinivasa_maruvada]

Hi

Goto TCode OKB9 and assign cost centre for the cost element of GL account 68005.

Cheers

Srinivas