Account 54006141 requires an assignment to a CO object T Code VF02
Dear All,
When we create Billing Document through T Code VF01 Billing Document got created but Accounting Document not created . When we trye created accounting document by
u201CRelease To Accountingu201D (Shift+F4) it is giving error
u201CAccount 54006141 requires an assignment to a CO object u201C
Account 54006141 is Service Tax Account and we have created Cost center and Profit Center all
done CO settings through T Code OKB9.
Regards,
Sandeep
Dear Rau,
In OKB9 I have already maintained 54006141 as Cost Element for may company code and also under Default Account Assignment > Detail per Profit Center : Cost and Profit Centers are already as per assignment logic maintained .
Mandatory fields for detailed account assignments are Profit Centers.
Regards,
Sandeep
Edited by: Sandeep Ambekar on Aug 6, 2008 7:10 AM
Similar Messages
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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 helpHi,
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 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. -
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
IshikeshHi 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
KHello,
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
RanaHi,
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 RahejaHi 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 issuethanks 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,
I assigned different cost center in asset class. Then i removed default cost center in OKB9 for below GL account.
While running the AFAB i am getting below error.
Account 6311010 requires an assignment to a CO object
I checked below configuration everything looks fine. But still i am getting error message.
Checked in field status group OBC4 Cost center is optional and also checked OB41 for posting key 40 Cost center is optional.
a. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-activate account assignment objects- ACSET
Activated the Cost cenet(KOSTL)
b. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-SPECIFY Account assignment type for account assignment objects
After maintaining the above steps still error message.
Can you please let me know what could be the reason?
Thanks!Hi Amit,
Below are details which i mapped in ACSET:
Acc *** obj: KOSTL cost center
Transaction: 500 post deprecation
Acc *** type: depreciation run
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.
Thanks! -
Account requires an assignment to a CO object T Code ABAVN
Dear All
While processing the Asset Retirement through Srapping im getting the following message
Account 68120 requires an assignment to a CO object
Now i have maintained the GL account in T Code OKB9 and against Valuation Area i have maintained
the Cost Center. Also the Field Status group is G004 and i have checked all the other assignemtns also
Still i am not able to fix this issue and have been stucked with the same for last 2 days.
Kindly if any one can tell me how to fix this
Also we are having multiple company codes and same configuration is done for other co codes and there i am not getting this problem. I have compared and checked all the related areas
Please help me to resolve the matter
Regards
BilalThanks a lot i was missing the settings in ACSET
I appreciate your help
Bilal -
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 RANADear 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
the reason for this error is the price in material master is different for two material so because of this PRD account key is called
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
and the error is raised only one when i post large value say around above 10,000 rs in value
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
RajeshHi 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
AntoDear,
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
1. Account 455150 require as assignment to a Co object.
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.
Thanks
Edited by: Madhavi.n on Dec 13, 2011 8:46 AM -
FBCJ : 'Account 302024 requires an assignment to a CO Object'
Dear All Experts,
This is regarding error getting while POsting document in tcode FBCJ
Getting error 'Account 302024 requires an assignment to a CO Object'
I have enter data in FBCJ for cash payment and saved it. But while posting tht document it's giving error.
I have enter Cost center also in that entry.
My GL 302024 is 'Insurance claim' of Other income group and defined as Cost element account in FS00.
Cost element category is '1' i.e Primary cost-reducing revenues."
Also checked field status group in FS00. Cost center is an optional field in Field status group.
For your information, i have different Profit center concept with diff. Cost center.
So i cannot assigend one cost center to all Profit center automatically through OKB9.
Pl required your help urgently.
Regards
Swati ShahDear,
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.
And please make sure because lot of ambiguity appears in your problem since this is created in Other Income group and cost element is created with category 01.
Try entering profit center.
Regards,
Chintan Joshi.
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