Assignment to a CO Object

[Former Member]

FI Gurus,

I am entering an accrual thru FB50, and I am getting an error of " Accounts requires an assignment to a CO Object"

Any idea what this could cause the problem?

[martins_jurcenko · Accepted solution]

Hi,

Enter Cost Center Internal Order or other Controling Object for the line item!

P.S. Also Check the Account assignment in T-Code OKB9!

BR,

Martins

[Former Member · Accepted solution]

Thanks Martin,

I found the problem, a cost element was created by mistake, data was posted and reversed. Is there a way that I can deactivate cost element, or change validity date, even though the cost element has transactions for one month that are not valid?

How can I clear cost element so that i can empty table and then delete cost element.

[martins_jurcenko · Accepted solution]

Hi Frank,

The transaction to delete cost element is KA04. But I am not sure if you will be able to delete it as there are some postings on it.

You should fist delete posting on this cost element.

See SAP OSS Notes: 551506 and 62716

Hope it helps!

BR,

Martins