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Account 417000 requires an assignment to a CO object

sridhar_muthekepalli3
Active Contributor
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Dear Friends:

While Trying to post FV60, I am getting the following Error

Account 417000 requires an assignment to a CO object

Message no. KI248

Diagnosis

All given account assignment objects (order, project) are defined as statistical.

System Response

Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.

Procedure

Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 001 and the account is 417000.

Solution worked on:

Account 417000 has a cost element

In T.Code OKB9, Cost element,Profit Center is defined.

How to overcome the problem.Please advise.

Regards

MSReddy

Accepted Solutions (0)

Answers (7)

Answers (7)

sridhar_muthekepalli3
Active Contributor
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thnaks for the answers

former_member197269
Active Contributor
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try Note 532163 - OKB9: Error message KI248 despite profitability segment

sridhar_muthekepalli3
Active Contributor
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Dear Friends:

Please read the question i have posted carefully

1. Cost Center,Cost Element have been created

2.characteristic in Copa are already defined.

3.In OKB9, I used i defined cost element,cost center & Profit center.

4. As per Milosavljevic suggestion, I deleted the data of cost element 417000 and tried again, The error is not resolved.

Any other suggestions are welcome.

Regards

MSReddy

Former Member
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Shridhar,

If 411* is cost element, ensure that u enter Cost center in the transaction or set automatic thru OKB9.

if 4111* is revenue element and if COPA is active than enter any characteristic in Profitibility segment.

Regsrds.

Atul

durgasankar_innamuri
Active Contributor
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Hi,

May i know what is cost element category for this gl account

Regards,

Sankar

Former Member
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On profit center posting is going always as statistical, so if you make automatic account assignment to it, you will still miss real CO object. Assign cost center or internal order which is not statistical, and profit center you have automaticaly deriven from it.

regards

Former Member
0 Kudos

Hi

You would have created a Primary cost element for this account, This needs to be accounted in CO under some cost center, so specify a cost center and oost.

Checkout in FS00, using Edit cost element tab in the top for this account, whether cost element is avaialble or not.

Thanks,

Usha