Account 700402(depreciation account)  requires an assignment to a CO object

hi gurus,
i am facing with this problem of depreciation which asks for a Co  object, the thing is its a depreciation (expense account) and it has been assigned to the Asset class and has been updated in the cost element. is there some place i need a assigne a  CO object .  infact i have also checked the field status group but all of the (Additional account assignments) in this group have been suppressed. help me.
regards
sayeed

Hi,
Go to FS00. Enter Acc. number and click u201CEdit Cost Elementu201D and again click on u201CDefault Acct Assignmentu201D There maintain Cost Center required for that G/L Account.
Regards,
Abhee.

Similar Messages

  • 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!

  • First Dep Run - Account requires an assignment to a CO object

    Hi,
    We did a legacy data transfer for this november, for a whole company code Fixed assets. We run the initial load in our testing environment and now we are trying to run the first month depreciation (Nov09)
    When we run Nov an error message is displayed (Y00_FI024 Account requires an assignment to a CO object). It seems to be very clear, no Co object assignmet there but it is not that simple.
    Every assets has an unique Cost Center,actually I tried a manual posting to this cost center an it is possible. Later I reviewed the ACSET config  and it is set as follow.
    KOSTL     Cost Center     *     Generic Trans. Type     APC Values Posting
    KOSTL     Cost Center     *     Generic Trans. Type     Depreciation Run
    Actually I can review the Journal entry that is trying to post and all the information is there: Doc type, posting key, Gl accounts (with the correct account determination), cost center.
    I don't really know what else to check.
    Could you help me with any imputs? maybe something missing in the configuration?
    Regards,
    Adela.

    Done,
    It was a validation that is set for this company.

  • F110 AutoPayment KI 248 Account Requires an assignment to a CO object

    Hi Guru,
    I have found a problem that when run F110 proposal, several accounts shows the following error message in job log. I have searched other webpage on the same problem but it doesn't work.
    Tried solution: OKB9 assign cost center to the account. KA02 assgin default cost center to the account. But all the above can't solve the problem.
    The error message is:
    Account 658215 requires an assignment to a CO object  KI 248
    I found the account 658215 was for revaluation gain/loss. But it is confusing that the open item for vendors are all posted in local currency. No foreign currency is used in auto payment also.
    I tested the same vendor in QA system but it gave me no errors. Only in PRD it has the error message on proposal.
    Could you please help to throw some light on the problem?
    Emma

    Hi,
    Kindly check the cost element 658215 (i.e) what cost element category assigned, since you said in QA it has been successfully posted, you can compare the same.
    Also, try to simulate the document in PRD through FB01 for the GL account 658215 and assign the cost center manually and check whether the same error is appearing. If not, then your assinment in OKB9 is wrong or the cost center is deactivate or block.
    Let me know if the issue is solved.
    Thanks and Regards
    Gopinath

  • KI 235 Account requires an assignment to a Co object during GR/IR clearing

    Hi All,
    I have an above issue during GR/IR clearing.  The scenario is below
    We have maintained three currencies
    AED-Company code currency
    USD-1st parallel currency
    INR-2nd parallel currency
    At the time of GR/IR clearing, it is giving the above error for the Exchange Gain / Loss GL account maintained.  There is no difference in the company code currency, but the difference of 0.01 is appearing in the USD amount which is posted to Exc Gain/Loss account.  But at the time of doing the automatic clearing account vide transactin code f.13 it is giving the above error.  We have already done the setting in OKB9 and have assigned the cost centre to the respective GL account as per different profit centre.
    Kindly inform if anybody has come accros this issue and how it was resolved.
    Thanks
    Mahesh

    Hi Raheem,
    I am running transaction code f.13 GR/IR clearing account.  We have maintianed 3 three currencies. 1st AED-co code currency, 2nd usd- parallel currency, 3rd INR- parallel currency.  At the time of clearing system is giving above error of account requires an assignment to a co object for GL account of Exchange Gain/Loss account.  The exchange rate difference is coming for the 2nd currency ie USD.  In the leading ledger there is no problem.  We have done the setting in OKB9 and assigned the co object for Gl account of Exchange gain and loss.  Hope you have understood the issue.  Is there any solution apart from the setting in OKB9.
    Mahesh

  • 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 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
    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 6100011( Forex-gain/loss) requires an assignment to a CO object

    Hello,
    Can any one explain how to resolve this issue while posting of an invoice to customer in New GL.
    I have assigned Cost center to the revenue cost element still i am getting the following error.
    Account 6100011 requires an assignment to a CO object
    Message no. KI248
    Diagnosis
    All given account assignment objects (order, project) are defined as statistical.
    System Response
    Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
    Procedure
    Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 001 and the account is 6100011
    Thanks in advance,
    Warm Regards,
    Aswin

    Hi,
    As already suggested, as your account is a Cost Element and every cost element should be charged to Cost Object, you need to enter cost center/network/wbs to charge particular cost element. For automatic postings, system doesn't prompt to enter cost center, therefore you need to manually derive cost object (cost center) to charge particular cost element. For such configuration, you need to enter Cost Center/WBS in transaction OKB9 which would be assigned to the combination of Company Code and Cost Element, entered in the configuration.
    BR

  • MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object

    Hi,
    We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object".  Movement type 413 E through MB1B. We are using MTO scenario.
    The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
    Kindly advise.
    Thanks & regards.

    Dear,
    As suggested, contact FI consultant for suitable assignment.
    Secondly, Check  : http://www.sap-knowledge.com/archives/2388
    Regards,
    Syed Hussain.

  • G/L account requires an assignment to a CO object

    Hi All,
    In transaction VL02N when i am entering outbound delivery number and trying to post goods issue it is giving me error as specific G/L account requires an assignment to a CO object.
    Outbound delivery number i got from sales order through transaction VA02.
    Can any one tell me why this error is coming and how to sort it out?.
    Thnaks.

    Hi Raymond,
    I understood what you said. Let me explain my requirement in brief .
    We create order through VA01 transaction, we used to put cost center at the time of data entry for particular material so that for the G/L which is showing this type of error has not assigned any fixed cost center.
    When i'll put cost center through FS00 to that G/L then i think it will also affect other entries. And finance people don't want to assign any fixed cost center to that G/L as at the time of data entry they used to put it manually.
    And basically this problem is coming for few materials in the same order, when i am trying to post outbound delivery of those materials .
    any solution for this ?
    Thanks.

Maybe you are looking for