Cannot post cost of sales to operating expense cost center

Each time I try to enter a journal (document type SA) using transaction code ZF02 I get the following error message"Cannot post cost of sales to operating expense cost center" Message no. ZABAP005.
Even though the message is appearing currently in the system there is an identical journal that was previously entered successfully using the same cost center and G/L account combination.
Any assistance will be appreciated.

Zeketa,
Look this with an ABAP consultant, this is an development.
regards.
Bruno Araujo

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While Am Posting Document Fb50 In Cost center
Am Getting Error
Version 0 is not Defined for Fiscal year 2011
PLZ Give SOlution fo this
Moderator: Sometimes, simple pressing on F1 will give a solution

Just do the below.
OKEQ
Select the Version (might be 0 )
Double click on "Settings for Each Fiscal Year"
Input the Controlling area, and press ENTER
Here, just check whether the year 2011 have been created or not. If yes, just check whether it has been locked or not.
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I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
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We have done wrong entry during reversal of GI through the CO11N where 3 materials reversed against the cost center movement type 262 and 1 materials against the production order with the same doc number movement type 262,
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Hi,
Both account assignment not be possible for unique line. you can hit cost center related to production & work center by posting against cost center but it should not link with your order.
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Hi
Thank your for reply. We don't have invenntory.
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I have hit the following issue.
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Hi, I have tried the method you mentioned.
I managed to generate the new document (Message shows: Document is posted under number 7500000000).
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Lijuan

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Hi,
I am going through THR - 10 manual these days. I've a query that really amazed me therefore I am putting this question if any of you have satisfactory answer. On page no. 292 of THR-10 (The Human Resources Administration) manual, there is written the following sentence.
To depict your enterprise's Cost Center hierarchy in the system, you link the cost centers to the relevant organizational units. You can also link the cost centers to jobs and positions.
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Hi,
Thanks for your replies Experts :).
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I have
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Kind regards,
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Hello,
Thank You for you answer. I have one more question.
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I have a scenario is that Marketing Manager want to give a gift to his customer, the expense of this gift will be charged to Marketing Department. As the law, the invoice of this gift is required with the posting as below:
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Cannot post cost of sales to operating expense cost center

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