Account Assignment to CO object

Dear,
        While doing goods receipt for Purchage oredr, it is showing error Account 800066 requires an assignment to CO object.
        Kindly help me out.
        I sincerely thanks in advance to responder.
Regards
AJIT K SINGH
Edited by: AJIT K SINGH on Oct 30, 2009 9:37 AM

Dear AJIT K SINGH,
These are the following points could be the reasons for the Error;
1. While cration of the Purchase Requisition u entered the Account Assignment Category, then only it will ask Cost Object while in GRN.
2. In OKB9 my be automic assignment assiment must be there.
In the previous mail as per as Mr. Prawan kumar, i hope in grn both accounts should be the Balance Sheet G/L account, then there is no chance, it would become as a Cost element. Pawan kumar plese check once.
Regards

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Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

I believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
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c) 420778
d) 352261
e) 141224
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Diagnosis
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