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Error while Creating cost element under category 90

Dear Experts,

I have some Balance Sheet related G/L account, which I have created as cost element through transaction KA01, system gives an info message saying its an BS related account, if I ignore that message and proceed further it creates a Cost element with category (system automatically picks the category and the field gets into gray mode) 90.

We have created one more BS G/L account today and trying to create the cost element for the new G/L account, system is producing an error message:

G/L account 3200220 is a balance sheet account

Message no. KS036

Field status group R005 Material accounts is maintained

Can some one guide me to rectify this error?

Thanks in advance,



Former Member
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