on 05-07-2008 2:35 PM
hi guys
I made a delivery for few goods and when doing pgi i got this error...
error message is as follows---
Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 892000 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 892000.
Please help to solve this issue.
Dear srinivasarao
Go to OKB9 and maintain the G/L account 892000 there under Cost Element
thanks
G. Lakshmipathi
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ok
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Hi srinivas
Go to FS00 for that particular G/L account and click on cost element tab. and maintain the following feilds in the cost element in the FS00 and save it .
But in billing you may face the error , So go to VKOA and assign
apln chrtofaccnts ctype sorgn DC actasntgrp(CMR&MMR) g/lact akey
V INT KOFK 1000 10 01 03 880000 ERL
If still not solved go to OKB9 and maintain the respective feilds
Regards
Srinath
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Hello,
Go to FS00 --> input your G/L account and chart of accounts -
> Click cost elements button on top, create the cost elelment and assign it. This should solve your issue. If the cost element is already created it will be assigned.
Prase
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The G/l account which is given check in Fs00 -create/bank/interest see the field status group.
Double click on that field staus group.when you double click you can see a tab at the left side"additional account assignments" in that cost object will be given as required entry.
YOU can change the status of field status group in OT32.
otherwise make the particular G/L account as cost element in FS00 by clicking edit cost element tab at the top most corner at right side.
with regards
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Hi,
The account has maintained as cost element. Check with FI people.They have an idea about this and also check your material is any cost data is maintained or not.
narasimha
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