Error in posting

[Former Member]

Hello Team

While posting betting below message. The account is tallying but document is incorrect

When I double click the document getting error message. Please help us.

Messages for Document 0000000595

       Error in document: HRPAY 0000000595 PRDCLNT900

       Create account 516516 for 10.08.2014 as a cost element in controlling area 0001

Regards

sk

[former_member251494]

Dear S K,

Please maintain that G L A/C as a cost element in the respective controlling area, since you are booking expenditure against that G L A/C.

And, check the same with your FI consultant.

Regards,

Balu.

[former_member251494]

Dear S K,

Please maintain that G L A/C as a cost element in the respective controlling area, since you are booking expenditure against that G L A/C.

Regards,

Balu.

[Former Member]

Please check with your FI Consultant for this issue.

Regards,

Bhagyashree

[venkateshorusu]

Whether your problem is solved or not if solved you can close thread.

Regards

Venkatesh

[venkateshorusu]

Ask your Finance consultant to maintain cost element for the controlling area.

this will work as a G/L at controlling area level.

Regards

Venkatesh

[Sanky]

Hi SK,

G/L account 516516 it's required a Cost Center. SO you please check that employee having the cost center assignment in IT0001 for this payroll period.

Regards,

Sankarsan

[Former Member]

Hello Sankar

Yes, Maintained theCC in IT0001 already. But getting below issue

Create account 516516 for 10.08.2014 as a cost element in controlling are
0001

   Message no. KI280

Diagnosis

    Account 516516 is a profit and loss account. You assigned it to an
    object in cost accounting (for example, a cost center, order, or
    project).

System Response

    Account 516516 in the determined controlling area 0001 must exist as
    cost element on the posting date 10.08.2014.

Procedure

    o   Create account 516516 as a cost element and then repeat your
        posting.
         
       Or, delete auxiliary account assignment to objects in cost
       accounting.

Regards

sk

[Sanky]

Hi,

Check with your FI consultant once about this G/L account.

Regards,

Sankarsan

[venkateshorusu]

if not maintained cost center Maintain cost center in info type 0001 and check still error persists we will check.

Regards

Venkatesh

[Former Member]

Hello venkatesh

CC is maintained in IT0001 already but geeting above error

Regards

sk