Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A



when i post an invoice in MIRO i have this message error :

<b>Account 733101 (exchange gains) requires an assignment to a CO


You have not defined a CO account assignment for an account that is

relevant to cost accounting.

System response

Account 733101 is defined as a cost element.

This means that you must always specify a CO account assignment.</b>

Please help me to solve that : mechanism, transaction...


Former Member

KA02 for the cost element define a default cost center.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question