Error KI235 - Cost Element is Category 12

[Former Member]

Hi experts, help me please:

I'm with erro in T-CODE KO88:

Account 31111002 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 31111002 is defined as a cost element.
This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

• Order

• Cost center / cost center/ activity type

• Sales order item (for a project or cost relevant)

• Project / WBS element

• Cost object (Process manufacturing)

• Network/ Network activities

• Business process

• Profitability segment

• Real estate object

The posting row affected is 0000000001, account 31111002.

In Order T-CODE KO02, Profit Center = 132007.

Settlement Rule = G/L   31111002, 100% FUL.

Att,

Cristiane Magalhaes

[Former Member]

Please check OKB9 Settings here can maintain with the combination of cost center and profit center.

[Former Member]

Hello,

Please check the GL Account, which has maintained as cost element category 12 (revenue), so you need to maintain the OKB9 settings with correct profit center.

[Former Member]

Hi Franca,

as per your request I hope in the order level there is one settlement rule is there

you need to maintain for which product to settle your order (Ex:-cost center,Order,WBS Element,Business process) theses are the Elements based on the Settlement  rule we should give and

Re run Ko88

then only your problem is resolved

[former_member198692]

Hi Cristiane,

Make assignment of given cost element in OKB9 with cost center and profit center(use same profit center as maintain in internal order.)

Regards

Prasad

[Former Member]

Hi

Can you check have you assigned the CO-Object-Cost center??

Assign CO-Object and re-run the KO88.

Maalik

[rajneesh_saxena]

Hi

Is this a fixed asset captilisation order?

Rajneesh