document not getting posted to G\L account

[shakeer_khan]

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object & when i use t-code vfx3 in the log file the msg is incomplete due to FI/CO interface now how to proceed further to post the doc to G/L account pls guide

[shakeer_khan]

issue is resolved thanks

[shakeer_khan]

issue is resolved thanks

[Former Member]

check OKB9

[Former Member]

hi,

Pls check profit center is assigmed to that material or

check in fs00 , u will find field status group in create/bank/intrest tab. also check cost center in edit cost element tab

Rgds

Zion

[Former Member]

Hi Khan,

Maintain the Cost Element in T.Code KA01 for this particuler G/L Account then try to release the shipment.

Regards

Durga Sana

Edited by: Durgaprasadsana on May 6, 2010 9:33 AM

[Former Member]

Hi

besides , u can check out OKB9

thanks

Mk

[jignesh_mehta3]

Please speak to your FI Consultant.

He will assign a relevant Cost Element the GL A/c Number 800000 in T-Code FS00 (Under Edit Cost Element Button).

Hope this helps.. .

Thanks,

Jignesh mehta