Error while PGI

[Former Member]

Hi

I am getting an error while PGI

"Account 400000 requires an assignment to a CO object"

How to solve this ?

[former_member550050]

Hi

This means in your material master or article master Profit center entry is missing which is actually made mandatory from FI side

Maintain profit center in your material master or article master and try to do one full cycle and you will not get this error

If this is an real time issue the already created billing needs to be cancelled in VF11 and reverse delivery and close the sales order by assigning reason of rejection

Because if you assign Profit center now in your material master you cannot update the already created billing document

If account assignment cat is missing in material masters it can be given in VF02 at the time of billing but not profit center

Non maintanence of profit center is the one and only cause of your error

You are having error at the time of PGI for this also the above mentioned entry is the cause

Regards

Raja

[Former Member]

Need to assign CO objetc in OKB9

[former_member312216]

Hi

You Need to assign COST object in OKB9 . I reckon this issue has been discussed lot of times in the forum . U can get inputs from those too if not sufficient with this.

Regards

prashanth

[Former Member]

You need to assign the Cost Object / Center for your respective G/L (assigned to your Company code) in OKB9.

Regards

Sanjeev

[Former Member]

Hi,

Please take help of FICO Consultant . Co assigneemnt need to be mentain to resolve the issue.

Regards,

DRD

[Former Member]

Did you try to search the forum, This question has been discussed many times, Please search the forum and if you dont find suitable answer you are most welcome to post.

Thanks,

Raja