Clearing accounts Error F5413 and KI261

Hi,
I have the problem with the transaction codes F-44, F-51, because the system show the message error in the moment of posting the document.
When the system is trying to post, it uses the G/L account to post the current exchange (that GL account is customized in T-code OBA1); but that automatic post shows the following Error message :
Cost center SOC CO / XXXX is blocked against revenue postings on 24.08.2011
Message no. KI261
Diagnosis
Cost center xxxxx in controlling area 9000 is locked for revenue postings on 24.08.2011.
Procedure
Assign the account to another cost center or allow cost center xxxx to again accept revenue postings.
The cost element in the field has 11 (Renevues), also in the TX FS00 the G/L accpunt in the field status group in the Additional account assignments the cost center is Supress.
Also, when the post is manual using the TX FB50, the system doesn't show the error message.
Thnaks for your help.
Edited by: msanchez on Aug 24, 2011 1:22 AM

Hi,
Thanks for the information, I need that the G/L account that is created as cost element type 11in CO, be posted with profit center.
In OKB9 the cost element is associated with a profit center by default, when I use the TX FB50, the system posts correctly and determines the profit center in OKB9 table, but when i use the TX F-44, F-51 the system shows the error message at posting moment, like i said before.
The cost element is not asociated to cost center.

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Clearing accounts Error F5413 and KI261

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