PGI problem related to CO object

[Former Member]

Dear Gurus,

While doing pgi getting error as, Account 41201100 requires an assignment to a CO object.

Not allowing to do the pgi.

Pl help.

Regards,

Santosh

[Lakshmipathi · Accepted solution]

Dear Santosh

Go to OT32, select the Field status group and click on blue lens. Now double click on "Additional account assignments" and see what is maintained for the field "Cost Object" Change it to Opt.entry.

Also check OKB9 or KA02 or FS00 and click "Edit Cost Element" & go to Default Acct Assgnment & enter the Cost Center.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Laxmi sir,

Thanks i will check & come back again.

regards,

santosh

[Former Member · Accepted solution]

Dear Laxmi sir,

the issue is solved at present . will come back to you if any pblm comes again.

Thanks & regards,

santosh

[Former Member]

Dear Santosh,

If 41201100 is a revenue element , then account needs a profit center. Ifa cost element , then account needs a cost center.

Please check first the field status of the account in Transaction: FS00.

If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.

You have a cost account defined in accounts determination (Transaction: OBYC), and every cost account must have a cost object associated (say, internal order, cost center, etc..).

You must decide what is the cost object to 'receive' the cost value on the account

Now, Look at Transaction: OKB9 - Display View "Account assignment" : Overview

In OKB9 specify weather this cost element give impact to cost center or profitability segment. If it is give impact to cost center then assign cost center against to cost element or assign it to PA.

OR, Alternatively -

Go to, Transaction: KA04 and delete the cost elements for your g/l accounts.

.

Best Regards,

Amit

Also, check with:

[Requires an Assignment to a CO Object|http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm]