Cost Element Error during Activity Confirmation

[Former Member]

Hi,

We are using assembly processing to create projects. After project is created, a requirement arises and we manually assign few internal activities in CJ20N. When we do like that, a cost element gets picked automatically in the cost element field of External TAB along with Purchase Org & purchase group though it is an internal activity. This doesnt happen in already created activities during automatic creation.

We don't need the system to bring these values for cost element, purchase org. & group. We are not using this cost element anywhere. In network profile cost element field is blank.

So whenever we confirm the activity it throws an error message. CK197, G/L account for company code / costelement does not exist.

Kindly advice.

Regards,

Rahul

[former_member203108 · Accepted solution]

I had the same problem....got solved by applying following notes....

1. 1277967

2. 1285728

You can try the same.

[pradeep_mahamuni]

Hi, Rahul,

Have your system is gone for any recent upgrade for EHP4 ?

This error is due to EHP4 please implement following said notes

1285728, 1277967.

And after that remove the cost element from activities present in external tab which are created before not implementation which are giving error.

revert after resolving the issue.

regards,

[Former Member]

Hi,

Thanks for the replies. I will check and revert.

Regards,

Rahul

[pradeep_mahamuni]

Hi Rahul,

Is your problem is resolved ? We also faced somrone it get resolved by the same action.

regards,

[Former Member]

Hi Ahmed / Pradeep,

Thanks. It was solved by applying Note 1277967.

Regards,

Rahul