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Error while creating PO

former_member299514
Participant
0 Kudos

Hi,

Whenever I am trying to generate PO from PR with Acc assignment NWA it throws error:Revenue cannot be assigned.

Message no. KI295

Diagnosis
The given object is not a valid additional account assignment for revenue or debit postings.


Procedure
In this transaction only use additional account assignments that allow revenue postings.

this NWA is assigned to a WBS which is a billing element. How do I remove the error?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

It is because of assignment of wrong cost element category. materials should use always primary category 1 cost element and not category 11 - revenue.

Revise your config settings as Diptadhi suggested.

Regards,

Sudhakar

former_member1009083
Contributor
0 Kudos

Hi,

   Check your Cost Element Settings for G/L account , it should be 11, that's why system i showing this error. Change the Cost element type to "1" & re-assign the g/l account into your OBYC settings

Regards

Diptadhi

Former Member
0 Kudos

Please check if the G/L account getting determined in PR or PO is revenue cost element(cost element categroy=11).

May be MM consultant did wrong account determination for this particular material's valuation class.

Check with your MM and FI consultant for the same.

Regards,

Mahendra