Cost Center Error Message in Posting a Billing Document to Accounting

Hi Experts,
I am in process of testing my form enhancement for Billing Documents especially Debit Note and Credit Notes. However, when I post my Billing Documents in VF02, this status message appears:
"Field Cost Ctr is a required field for G/L account 2100 855020".
Now I already checked the configuration in FS00, VKOA and we want the cost center field filled-up in the process but automatically. Do I missed some of my configuration to maintain also the Cost Center? What transaction code should I check and maintain the Cost Center for this scenario.
Thanks a lot for your answers.

Here is the Entire Error Message:
Field Cost Ctr is a required field for G/L account 2100 855020
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "855020" in company code "2100" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

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Error message when posting a billing document.

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Best regards,
Juan

HI,
Have you done the Revenue Account Determination
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Goto - IMG - SD- BASIC FUNCTIONS - ACCOUNTASSIGNMENT/COSTING -
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Error ki280 when posting a billing document

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The error message is below. Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
Any information appreciated.
Create account 410000 for 02/11/2009 as a cost element in controlling area
HEES
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Diagnosis
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System Response
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Hi,
Use T.Code FS00. Choose the account to be created as cost element and click for display. Now click the edit cost element tab. Screen will open for the GL account to be created as a cost element. Enter from and to dates like 01.01.2008 to 31.03.9999 and click master data. Choose category 11 after giving the text of the cost element and save. If you want that this revenue to be posted to a cost center you can enter in the default account assignment tab. Try to post the invoice again. If you have further problem revert back.
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Error in VF02 while releasing Billing Document to Accounting

Hi,
I am getting the below error while releasing the billing document to Accounting.Kindly help me in solving the below error.it would be a great help to me.
Error Message is-
System error in routine FI_TAX_GET_TAXJCD_LEVELS error code 2 function builder TAX2
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Hi Supriya,
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Spro-FA-FA GL-Tax on sales or purchases-define tax jurisdiction-FI Level
May be you given the tax jurisdiction code at VK11 and you have to give that at FI level also
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Hi, problem in goods issue to cost center Error message M7314

Hi to you all,
I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
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When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
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this is what I thought
Error Message M7314 is
Short Text
Valuated stock becomes negative: & -> see long text
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Procedure
You cannot post this item. Therefore, terminate current processing.
Display the material master record (accounting data).
Check the price, stock value, and stock quantity (also for the previous month, if required).
Proceed
Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
Material documents Proceed
Accounting documents Proceed
If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
Please contact SAP Support via SAPNet Frontend as soon as possible.
Support requires the following information from you:
ID and number of this error message (M7 3XX)
Material number and plant
Total stock and its value (see the accounting data in the material master record)

Error occures when posting a Billing Document to alt Reconciliation Account

Dear All,
When i try to post a Invoice, for a alternative reconciliation account, an error occures saying,
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Diagnosis
The system checked the entry to see whether a reconciliation account exists with the number 50300022 and whether it can be entered here, or whether the first two characters of your entry '00' form a permitted short key. Neither of these options is applicable to your entry.
System response
Error message
Procedure
Enter either a permitted G/L account number or a permitted short key.
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Check in OBYR configuration.
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Dear All,
I need your favor to resolve the below issue:
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Procedure
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Hi Murali,
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Cost Center Error while releasing Billing document to Accounting

Hi SAP Gurus,
Our user raised an issue that when he had released billing document to accounting, the system threw error message
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K.S.K

Hi Friend,
I think this link help for you
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Check the following notes:-
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Hi Kiran,
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BR, Srinivas Salpala

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Vivek
PS: Good and fast replies shall be rewarded

Hi Vivek,
Execute Transaction code KS02, input the affected cost centre to change the master data. Click on the "Control" tab and uncheck the box "Actual primary costs". Save your changes. With this amendment, you would no longer have the error message during posting.
Normally, if the check box is checked, this is what would happened.
Lock Indicator for Actual Primary Postings
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I hope the above helps.
Do not forget to award the points please.
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Message was edited by:
Jacob Taiwo

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Hi Friends,
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if i double cilck this messages I am getting below descriptions.
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Diagnosis
The system tried to transfer billing data to Profitability Analysis. However, an error was found in the assignment of condition types to CO-PA value fields. No entry has been made in the assignment table for condition type YES7.
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Procedure
In CO-PA Customizing, make an assignment for condition type YES7 in operating concern EU01 under "Actual postings -> SD interface -> Assign value fields".
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Before posting any question, please search the forum so that you would get solution straightaway. Check these threads
[Re: Assign condition type ZSMN in CO-PA|Assign condition type ZSMN in CO-PA]
[Re: Billing not releasing to accounting|Billing not releasing to accounting]
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Cost Center Error Message in Posting a Billing Document to Accounting

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