Assignment to CO Object in GRN loading

Hai SAP Guru
We have a problem, we are loading mass GRN's through "BAPI" , during the loading it is giving the error A/c. 400000130 requires an assignmen to CO object. We have even seen the material valuvation , it is given to the above GL account only.
Could any one tell me what changes we need to do in SPRO
Thanks.

Hi
Go to FS00 and give a default cost center there for your chart of accounts and company code. Before doing this consult FI consultant.
Regards
Antony

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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.
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        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.
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I have created an authorization object and I have assigned this to already exsiting authorization group.I would like to assign the authorization object to a new authorization group.Please confirm how to create an authorizaton group and assigning a authorization object to this new authorization group.

hi,
I have got a pdf related to this.
I shall send that to you if i can get ur mail id.
I too havent tried this. I dont have any authorizations to do with my server.
Plz follow the following steps:
1. Create a user (for example for SAP DEV, TEST, or PRD systems).
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Sailaja.

MIGO Error - Account 6500029 requires assignment with CO object

Hi Experts,
I am facing problem with new material code opened recently. Valuation class assigned is ZSTD.
At the time of GRN, It is giving an error msg :
Message no. KI235. Account 6500029 requires assignment with CO object.
Kindly note I am not making an account assignment P.O. It is a normal P.O.
Previously also with same valuation class, we have received no. of materials with out any error.
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Hi ,
In OBYC kindly check the Key BSX for the GL account assingment to the valuation class .
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Hi Gurus,
I am using one controlling area for 4 for a group of companies with 4 company codes. When i am assigning some co object to a particular GL account that is creating the problem for other company codes. For Example:
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Hi Satya
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MR11 clearing - GL accounts requires an assignment to co object

Hi Experts,
While executing MR11 clearing, system is throwing error account xxxxxxxx requiring an assignment to CO object. We have done GR as well IR for which cost object is correctly picked as in purchase order. But while doing MR11 it is throwing error. What configuration needs to be checked to over come this error.
Thanks in advance
Narayanan

Hi,
Go to FS00 choose your That g/l account click on change mode and click on Edit cost element (F8) and click on Default Acct Assgnmt Tab give me a cost center and save
Thanks,
Raviteja

Cost assignment-Multiple cost objects being selected by default from the EP

Hi,
I have created an expense report from the Portal and entered the cost object - a WBS element and saved the report. Now, when I check in table: PTRV_SCOS, it shows me the cost object assigned are - both - the WBS Element as well as the Cost center. This is incorrect as there should be only one cost object - either the cost center or the WBS element. However, when I book the expenses from the backend, it works fine. Only the WBS or cost center is displayed in the table mentioned above. Anyone has any idea as to why this is happening?
Many thanks in advance for your efforts.
Cheers guys.
Hope to hear from you soon
Best regards,
Tanmay Dhingra
Edited by: Tanmay Dhingra on May 17, 2011 10:05 AM

Hi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606

Gl account require assignment to Co object

Hi
while doing PGI .it is giving error of "account require assignment to CO object"
please clear where to assign Co object & how.
do i need to assign the Gl in okb9 seeting

hi,
First identify GL account which you have assigned in OBYC . then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it.
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thx.
Ganu

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We are executing VF44 for Sales order (sales order line has account assigment as WBS element) an error messsage - Ledger Account require assignment of CO object.
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Regards

You use a income account and it is cost element also and you have to assign a co object but cost centers are statistical posting object for income cost elements so you have to use a PA object. If PA is not active do not create cost element for that income account. Delete cost elemenent. If you can not delete or if you want it to be a cost element then create a dummy internal order for revenue carrying account assignement object...

Assignment to CO Object in GRN loading

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