on 11-15-2007 9:35 AM
hi sapgurus,
plz solve my problem
While goods issue using MIGO system giving this error
1) G/L account 891000 does not exist in company code 1000
2) when I created g/l account 891000 using T.Co.FS00 system giving this error
Account 891000 requires an assignment to CO object.
Hi
Please check first the field status of the account in FS00.
If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created. CO object can be a cost center.
go to T code KA04 and delete the cost elements for your G/L accounts.
because 891000 is defined as a cost element.
Put your G/L account as a cost elements there
Vishal...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The G/L account you may be using is a cost element & it requires a cost object (like Cost center, Profit center or WBS element)
Please provide the cost object at the time of posting that would solve the issue.
Reward points if useful
Thanks & Regards
Kishore Kumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Goto OKB9 assign a Cost center for that G/L Account
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.