Error during PGI

[Former Member]

Hi all,

I am getting error as 'Account 40100001 requires an assignment to a CO object'

Account no mentioned is COGS account.

In my sales order and delivery doc, line item level cost center comes as blank. is this error is relating to this ?

Regards,

Swarup

[Former Member]

Thanks All

[Former Member]

Hi Swarup,

As Friends told follow the steps if it is for practice on 8oo IDES client or If it is on Production sever please contact for this issue to your (FICO Team)Financial Analyst for this issue its belongs to Controling .

Regards,

MH.

[Former Member]

Hi ,

The G/l account which you mentioned is maintained as a Cost element.So you can enter Sales order number or Cost center at that blank place.

Regards

Raghavendra

[Former Member]

Hi ,

The G/l account which you mentioned is maintained as a Cost element.So you can enter Sales order number or Cost center at that blank place.

Regards

Raghavendra

[Lakshmipathi]

Dear Swarup

Check these threads

[Account 6060400 requires an assignment to a CO object |]

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

[Account xxx requires assignment to co object |]

thanks

G. Lakshmipathi

[Former Member]

Hello,

Hello,

Go to FS00 input your G/L account 40100001 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,

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

Goto OKB9 transaction and check settings with the help of CO guys ONLY.

Regards,

Chandra