Err0r in number assignment of fi-sl object faglflex02

Dear Abap Grurs,
While posting one cash document through FBCJ, we are getting error GI  258  - Error in number assignment of FI-SL object FAGLFLEX02
We have created new business transaction for cash deposited in Bank and assign GL code which was already exist.  But while posting the document we are getting the above error.
we checked the number range for GL_FLEX0 to GL_FLEX8,  it is exist for all the objects.
Please advice to overcome this error.
Regards,
Rajesh K

Hi Rajendra
u can use the Automatic account assignment option in SPRO if u have not attached the default CO object in Cost element.
u can also define the substitution rule for the assignment of CO object in the transaction on the basis of defined logic.
Thanks
Satish Jain

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