Release to Accounting Error

[former_member605516]

Dear all,

while doing Release to accounting iam getting the below error

Create account 311135 for 02.06.2009 as a cost element in controlling area 1000

Regards

Rakesh reddy

[Former Member]

Hello

Try OKB9 and select the controlling area 1000.

See whether the cost element is there or not.

Also check the profit center and cost center assignment.

Get in touch with your FI consultant for clarity.

Regards

Prashant Ranalkar

[Mrinal_K_Roy]

Hi,

Cost element 311135 needs to be created in your controlling area or its validity needs to extended if it exists already.

Regards,

Mrinal

[Former Member]

hello, friend.

CO has been activated in your system. GL account 311135 should be assigned a cost element by the FICO consultant. for your part, check in VKOA if determination has been done for condition KOFK (CO relevant).

regards.