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Error while settling internal order KO88 / KO8G)

Hi Friends,

We are in ECC5.0

I have an expense G/L account. Cost center and Business Area are mandatory to post in to this G/L account.

I posted some transactions to this G/L account with Business Area, Cost center and Internal order values in the document. When I try to settle this internal order to AUC, I am getting error 'Cost center is mandatory for G/L account xxxxxx'.

I am not sure, why it is not picking the cost center and Business Area from the original document. Please could any one advice me?

Thanks in advance

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