Account 1910116 requires an assignment to a CO object

Hi,
I had error: Account 1910116 requires an assignment to a CO object when i tried to post to GL Account 1910116.  Then I input the cost center.  Then i got Enter a true account assignment object with revenues error.
Please advice me on the matter.
I would appreciate if also can advice where is the setting for tru account assignment.

Hi,
it shows that ,You made an account assignment for A/C 1910116, a revenue element, in controlling area 4444 to a cost center or profit center.
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 1910116, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
or else, you can change the message controll ,following below mentioned path :
Controlling --> General Controlling --> Change message control
Hope it helps.
Dhara.

Similar Messages

  • Account 555555 requires an assignment to a CO object

    I am receiving following error in posting:
    account 555555 requires an assignment to a CO object
    please help

    Hi,
    For  the GL account  Cost center is the mandatory feild for posting to accounts.
    Check IT0001or IT0027 if cost center is attached to the employees associated to the GL account.
    Regards,
    Hemant V. Mahale

  • Account 300000 requires an assignment to a CO object  while I am trying to

    Dear Experts,
    Account 300000 requires an assignment to a CO object  while I am trying to do posting from billing doc to acc doc .
    When I am  trying in KA01 to create  cost element  then sym will ask  in default acc asst  cost centre .After when I do trying create cost centre in KS01 sym giving error message u2018  Controlling area XXX does not have a standard hierarchy (please assign one)u2019
    Again if I trying to create  std hierarchy in (OKEON u2013 Change) getting message u2018
    u2018You have not yet created a cost center standard hierarchy for COAr xxxx
    So  wt should I do  for this error to clear.?
    Regards
    Ishikesh

    Hi Ishikesh,
    First of all are you using a make-to-order scenario or scenario where there is linkage to controlling?
    This is an error because the G/L account which you have assigned in the customisation is requiring an assignment to any of the parameter which can relate it to the Controlling for e.g. Cost center or WBS element.
    For this you have to have some guidance of Controlling customisation as this is not the directly an issue of SD module.
    If the G/L is for Revenue then it will be a secondary cost element and not primary. If the G/L is a revenue element , then account needs a profit center. If a cost element , then account needs a cost center.
    Please check first the field status of the account in Transaction: FS00.
    If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.
    You have a cost account defined in accounts determination (Transaction: OBYC), and every cost account must have a cost object associated (say, internal order, cost center, etc..).
    You must decide what is the cost object to 'receive' the cost value on the account
    Now, Look at Transaction: OKB9 - Display View "Account assignment" : Overview
    In OKB9 specify weather this cost element give impact to cost center or profitability segment. If it is give impact to cost center then assign cost center against to cost element or assign it to PA.
    OR, Alternatively -
    Go to, Transaction: KA04 and delete the cost elements for your g/l accounts.
    Regards,
    Karthik.

  • Account 411655 requires an assignment to a CO object

    Hi
    Account 411655 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.
    Pls help to solve this issue............
    Regards
    K

    Hello,
    This account is one of cost element while making posting system not able to identify the cost object for this like cost center, internal order.
    Check with OKB9 or 3KEH.
    Regards,
    sankar

  • Account 410100 requires an assignment to a Co object

    Hi Team,
    I am Trying to post one entry T code F-02 ( fast entry screen) , In the fast entry screen we require WBS element  as Co object ,
    we added  WBS element  but system still gives  error message  Account 410100 requires an assignment to a Co object
    Account number 410100 is also Revenue Cost element , while posting the entry this account number has 50 posting key,
    if i post entry using normal process with WBS element  system was accepted   only Fast data entry is the problem
    I found posting key field status and Account number fields status field status group both are having  WBS element is optional entry
    can any one Guide me where I am Doing mistake
    thanks
    Rana

    Hi,
    Check if you WBS is true or statistical, because revenure accounts require true CO objects for posting.
    Regards,
    Eli

  • Account 715090 requires an assignment to a CO object

    Hi Friends,
    During Release of an invoice document system is prompting an error as follow.
    Account 715090 requires an assignment to a CO object
    LongText
        Detail
         Diagnosis
             You have not defined a CO account assignment for an account
             that is relevant to cost accounting.
         System Response
             Account 715090 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
             o   Order
             o   Cost center / cost center/ activity type
             o   Sales order item (for a project or cost relevant)
             o   Project / WBS element
             o   Cost object (Process manufacturing)
             o   Network/ Network activities
             o   Business process
             o   Profitability segment
             o   Real estate object
             The posting row affected is 0000001004, account 715090.
    Technical data
        Tech. data details
         Client
         Group Number
         Sales Document Number                  0064002233
         Item Number of the SD Document         000000
         Schedule Line Number                   0235
         Counter in Control Tables              00
         Message Identification                 KI
         System Message Number                  235
         Output Type                            E
         Message Variable 01                    715090
         Message Variable 02                    0000001004
         Message Variable 03
         Message Variable 04
         Group Type
    We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.
    Can you please suggest how can we post this document in G/Ls.
    Rgds, Krishan Raheja

    Hi Krishan,
    There are four possibilities, please check
    Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.
    Now try your transaction.
    OR
    Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.
    Example: CO object may be cost centre, cost element, WBS element
    OR
    Use t.code OKB9 --> assign G/L account to cost object with your company code ---> save.
    OR
    Go to your biiling document --> Item level --> On item detail page --> check the "Profit center --> If its not ther then maintain the require entry in GGB1 and Material master
    OR
    For more check the link
    http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
    Hope this helps,
    Regards,
    MT

  • Account 3100005001 requires an assignment to a CO object

    Account 3100005001 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 3100005001 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 0000000002, account 3100005001.
    ple any body help in this issue

    thanks for giveing reply
    hear i am posting through ko88 actual settlement:Production/process ordre
    at this time system is give this error
    in OKB9 some cost centers and profit centers are assigned
    Account 3100005001 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 3100005001 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 0000000002, account 3100

  • Account 6311010 requires an assignment to a CO object Account 6311010 requ

    Hi All,
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    Hi Amit,
    Below are details which i mapped in ACSET:
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    Acc assignment: Check box tick marked.
    Also : Activate Account Assignment Objects  KOSTL  cost center 'Active and Agreement check box tick marked.
    Pl correct me anything wrong in the above configuration.
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  • Account 123456 requires an assignment to a CO object

    Dear all,
    We want to do a manual posting into the Excise Duty on Sales G/l through F-02 but system is throwing an
    error Account 123456 requires an assignment to a CO object even if give a cost center then also the problem exists.We have maintained Default Cost center & Cost Element in OKB9 & then when we are doing entry then the system is through error complete PA transfer structure Fi Message no. KF018.
    Regards
    D RANA

    Dear SAP Student,
    Is the data of with element category 1 do not flow to COPA??? & if yes how can we change the cost element category as we have already data posted with cost element category 12.
    Waiting for your reply....
    Regards,
    D Rana
    Edited by: Deepak Rana on Mar 13, 2009 10:04 AM
    Edited by: Deepak Rana on Mar 13, 2009 11:38 AM

  • Accounting  12546 requires an assignment  to a CO Object

    Hello Gurus
    I am getting the error Accounting  12546 requires an assignment  to a CO Object   Please ignore the number it is my G/L number for which primary cost element is also the same.
    I happens when i do transfer posting in MB1B movement stock from one material to other material
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    i have checked all the options by assignment of cost elements and still it is not solved
    This account is used in Account key in MM PRD - price difference  automatic account assignment
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    for less qty means value the error is not generated
    Any solution for this
    ( I have checked all the forums message related to this before posting )
    Thanks for Advance
    Rajesh

    Hi Rajesh,
    the answer is very simple.
    for all automatic postings or automatic account assignments, you need to maintain the default cost object in OKB9.
    For that particular GL account you need to main the automatic account assignments in OKB9 settings
    Please do let me know if you need further clarifications
    Best Regards
    Surya

  • Re : Account 893010 requires an assignment to a CO object

    Hi
             While doing purchase order the following error is coming
    " Purchase order item 00010 still contains faulty account assignments
    Item 10 Acct.assgt 1
    Account 893010 requires an assignment to a CO object "
    How to solve this.
    Thanks
    Anto

    Dear,
    Is Message no. KI235??
    As you have created GL as cost element.
    Now you have to assign it in OKB9 - Display View "Account assignment" : Overview
    In OKB9 specify weather this cost element give impact to cost center or profitability segment.
    If it is give impact to cost center then assign cost center against to cost element or assign it to PA.
    have you  cost account defined in accounts determination (OBYC).?
    Regards,
    R.Brahmankar

  • Account  455150 require as assignment to a Co object

    Dear Expert,
    when i do the Release GR Bloked stock with the Reffrance off Material Document in MIGO at that  time system give Error
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    Thanks in advance.
    Regards
    Mahendra.

    Hi,
    For you G/L account in tcode FS00 assign the cost object by giving your G/L account and click on edit cost element and then open the tab Default Acct Assgmt where in provide the cost center over there and save it.This will workout for sure.
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    Edited by: Madhavi.n on Dec 13, 2011 8:46 AM

  • FBCJ : 'Account 302024 requires an assignment to a CO Object'

    Dear All Experts,
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    I have enter data in FBCJ for cash payment and saved it. But while posting tht document it's giving error.
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    For your information, i have different Profit center concept with diff. Cost center.
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    Pl required your help urgently.
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    Swati Shah

    Dear,
    As you said Insurance claim account is created in Other Income group but actually it should be created in other asset group. May be you have created this account as Balance Sheet account so that system expects profit center to be filled in the document. Cost center is never required in Income and balance sheet account.
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    Regards,
    Chintan Joshi.

  • Transfer Posting (MB1B): Account XYZ requires an assignment to a CO object

    Hi,
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    Do you really need to post something to a Cost Centre? If its a SO to SO transfer, what kind of cost is posting to the Cost Centre?
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  • Tc=MIGO - Account 50203001 requires an assignment to a CO object

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    This is a functional question, any way this what I know
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    http://help.sap.com/saphelp_erp2005/helpdata/en/6c/afc934b54fe84cae1b802ea382563d/frameset.htm
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    Saquib Khan
    "Some are wise and some are otherwise"

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