Problem in generating Accounting document

[Former Member]

I created billing document and saved it and when I tried to Release it to accounting it gave me the following error.

<b>"Account 800000 requires an assignment to a CO object"</b>

How to proceed.

[Former Member]

Go to FS00 asssing the cost center for the G/L account

[former_member188826]

Check the type of the cost element in (T-code KA03) for 800000, it may be wrongly maintained as 'Cost' Element (category 1) instead of 'Revenue' element (category 11). Within controlling module, when you utilize a cost element, a cost object needs to be provided to tell where we are incurring. It may be a cost center, or WBS element etc. This is not the case for a Revenue Element.