Acct assignment required for GRIR clearing

User was performing GRIR clearing and has the following error :
"...require G/L 600008 to match to an assignment..."
When checked under OKB9, the company code has 2 plants assigned to 2 different cost centers for this GL acct / cost element.
Please advise.

Can you specify the full Text of the message and also the message no
Sanil Bhandari

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