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UNABLE TO POST THE DOCUMENT

kandarpa_anand
Participant
0 Kudos

HI GURUS,

We are not able to post an incoming payment as the there is an error message like this

Create account 821902 for 26.07.2007 as a cost element in controlling area 0051

Message no. KI 280

Diagnosis

Account 821902 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 821902 in the determined controlling area 0051 must exist as a cost element on the posting date 26.07.2007.

Procedure

Create account 821902 as a cost element and then repeat your posting.

Or, delete auxiliary account assignment to objects in cost accounting.

Kindly help

points will be assigned ful

regards

anand

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

What i feel the validity of ur cost element has been expired.

Use the tcode KA01 in case of Primary cost element and KA06 in case of secondary cost element give the reference of the earlier cost element and give the validity for this.

Regards,

Meenakshi

Answers (1)

Answers (1)

andreas_mann3
Active Contributor
0 Kudos

check your account with table cska or tcode ka03

A.