cost element error

[pranav_solanki]

Hii,

while doing PGI in delivery documents at that time one error message comes "XXX Account required cost element",

In my delivery documents ,

cost center,profit center &  business area are there,

Please help me to resolve problem.

[former_member211616]

Hi Pranav ,

GO FS00 put the GL  a/c number  On the rit hand side on the top u will find Etit cost element give the validity period and controlling area

Regards

Ramesh

[bsivasankarreddy_reddy]

hi

go to FS00, for your g/l account and check the , and check the account which account you can assign it for field status group it is G010, pr G003 , when You can assign the G010 you it is relevant for the cost element , you can assign the at default cost center ,

normally it is for the   field status group for the G003,- Material consumption account, when you do the PGI this account will trigger ,it is assign the OKB9 level ,

author you can assign the cost center at FS00 level ,

please check this

[jpfriends079]

As you already mention that you have cost center in the transaction.

Take help of CO guy in your team.

As, you need to create a G/L acc. for a cost element involved.