Cost Error During T code CO11

[Former Member]

HI..

During saving a confirmation in CO11 , i m getting costing errors as

1. Substitution was deactivated for account determination.

2. Company code clearing account for 11111 2BP01 is not defined

3. Posting key is not defined.

4. No account type has been specified for posting key

BP01 is my controlling area.

what is setting i have to do, to come out of this ??

Thnks in advance

[Former Member]

closed

[rupesh_brahmankar3]

Dear,

Please check OSS NOte 201820. I hope you are missing customization

Also check T.code OB41...to see whether the PK is there.

Check what company code assigned .

check these

Also check if the given company code exist in the system at path below.

SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code --> On the popup screen select " Edit Company Code Data", then see if your company code 'XXXX' exist.

Regards,

R.Brahmankar