when releasing a billing document for accounting getting error in VF02

[Former Member]

hi,

when releasing a document for accounting in the transaction code VF02 we are getting the following error

<b>" Prof.segment for Prim.cost elements not advisable for costing-based CO-PA"</b>

Regards,

Murali

[Former Member]

Hi Murali,

Please do default setting for co- object- t code OKB9.

hope it will serve ur purpose.

Reward points if it helps.

Regards

Karan

[Former Member]

Go to Tcode KEQ3,

Ans check if the cost object KSTRG is maintained for account-based + costing-based.

Also do consult your FICO consultant before making any changes.

Hope this helps

Cheers

[Former Member]

KSTRG IS IN NOT USED RADIO BUTTON

[Former Member]

hi,

kndly check the gl account which you are releasing in Tcode VF02 is not a primary cost element because you will not be able to release a cost element,goto Tcode KA02 and check the GL account it should not be a cost element.

saurabh