Goods Issue Posting

[Former Member]

Hi All,

I am getting the following error message "Account 50200000 requires an assignment to a CO object"

while Posting Goods Issue .

Regards

Krishna

[Former Member · Accepted solution]

Hello,

Hope you have controlling assigned to your company code and activated the components. If not, then do it in SPRO --> Controlling --> Controlling area.

If everything is fine, then go to the G/L account 50200000 in transaction FS00, go to the cost elements button on top. Maintian the same. If there is not cost element you need to create a G./L account and make it as a cost element. You need to assign the cost elelment to a cost eneter, you may create a cost center with t-code KS01 and for cost element it is KA01.

Do all the things, if it is your personnel system., otherwise take the help of an FI consultant. Revert back if you have any issues.

Prase

[Former Member]

Hi,

If you are trying to goods issue a delivery then you are getting that error because the account you mentioned is not assigned to that CO object, Somebody in Fico should be able to assign it.

Award Points if helpful

[Former Member]

Hi Venkata

The error means for you to enter a CO object Ex: Production order, Sales order or network or a cost center etc... And this depends on what movement you are trying to post. If this has given you some idea please let me know or with any questions.

Thanks