Accounting Document error in VF02

[Former Member]

Hi All,

when i was trying to post the accounting document from VF02, system throwing message " Account 4XXXXX requires an assignment to a CO object " Message No KI235.

This account created for handling charges, and cost element category as 1 (Primary). where i need to maintain this assignment?

in the billing documents we maintained business area, profitcenter, segment etc., How to overcome this issue?

Yours kind early reply will be apprciated.

Soma

Edited by: Soma Sundar Prasad on Aug 12, 2009 3:00 PM

[Lakshmipathi · Accepted solution]

Check this thread

[Re: Account 300000 requires an assignment to a CO object|]

thanks

G. Lakshmipathi

[Former Member]

Dear Soma

Go to FS00, give the GL account, for your company code. there go to change -edit cost element, in default account assignment then give a cost center maintained for handling charges, to the GL and save. It will create accounting documents for your invoice.

Thanks

Chandra

Edited by: Chandra Mukherjee on Aug 17, 2009 6:05 AM

[Former Member]

Hi ,

Please assingn the cost centre or profit centre to the cost element created in OKB9 Tcode.Then you nwould be able to post the accounting doc.

Thanks

Sadhana

[Former Member]

Hi Soma

Every accounting document have two different FI and CO assignments. In your case CO settings are missing. Contact your FI/CO consultant for the issue.

[sanilbhandari]

Hi

You need to maintain the same in OKB9.

Regards

Sanil Bhandari