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error KI 280(create cost element for GL account) while converting PR in PO

Hi Experts ,

When we create a sales order with an item of item category (TAS)(Third part sales) a purchase requisition is automatically created and these requisitions pick a G/L account which is defined for third party sales

We have been using this G/L account for third party sales and never defined this account as cost element.

We do not want to post the charges in to controlling , is this possible for us to correct the error without changing message control?

Now when we convert such purchase requisitions in to a purchase order system gives an error "define G/L account 60100071 as cost element".

Earlier we have been creating PO's from PR's with same GL account.

I am new to this module and will appreciate if can get some documentation on account determination and posting of charges at my personal email anand.troy@gmail.com

Any help in this regard will be appreciated,

Thansk & Regards

Anand Tripathi

Former Member
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