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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

Any help in this regard will be appreciated,

Thansk & Regards

Anand Tripathi

Former Member
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