Error message:Account 400002 (Grsales)requires an assignment to a CO object

[Former Member]

Hello SD Gurus

While invoice releasing to account in vf02, I am getting the below error message.

Account 400002 requires an assignment to a CO object

Please let me which setting is missing.

Reg,

Madhu

[former_member192897]

> Account 400002 requires an assignment to a CO object

Assign GL account / Cost Element 400002 to Cost center in OKB9 trxn code

[Former Member]

Hello,

Go to FS00 input your G/L account 400002 with the chart of accounts. Click Edit Cost Element button on top, it will lead to cost element creation (KA01) screen. You can use this G/L account as the cost element and save. Controlling area and cost center are the pre-requesists for creating a cost element. If you don't have a cost center, use KS01 to create it.

Once you maintian the cost element, try to release the document. If it is a real time system, take the help of your Finance Team.

Prase

[Former Member]

Hi Madhu,

It seems that you have left some COPA settings. If you have controling, then check your conditions types are assigned in COPA or not, Transaction KE4I. For more details consult your FI consultant, he can guide you in a correct direction.

regards

prasad

[Former Member]

Thanks Prasad,

Ke4i also.All the required setting are there.

Please let me know which setting i am missing.

I unable to relese all the invoices in different depots.

Please Provide your valuable inputs.

Reg,

madhu

[Former Member]

Hi Madhu,

Just check OKB9 settings with CO guys.

Sam

[Former Member]

Hi,

Goto OKB9 transaction and check settings.take help from CO guys.

CO object means it required either Internal order,WBS element or cost centre.

Regards,

Chandra