Error of CO object assignment at Goods Receipt

Dear Experts,
During goods receipt from process order, we are experiencing error that: Account 891001 requires assignment to CO object.
above said account is inventory change account and its cost element has already been created.
Problem is that, system is throwing errors on all goods receipts from process orders, mean, some time it allows GR and some times it issues above said error.
Please guide me for that issue.
Best Regards

Hi
This account is supposed to post to the process order itself... Usually, this error never comes
Go to Se38 > Program RM07CUFA....
Enter your GL account and movement type involved in the transaction... It compares the field status group between FI and MM
remember that field CO/PP order should be optional..... Also rem that, it can be mandatory in MM and optional in FI but not vice versa
Regards
Ajay M

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Good day!
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Hi Edy,
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I'm trying to reverse an inbound delivery using vl09. Getting a message that
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Hello
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Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
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Thanks for the reply. The Price Control Indicator is 'S'.
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Error in Posting Goods Receipt

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A syntax error was found in validation VALLGAP during the ABAP code generation. The error concerns the validation prerequisite.
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I am a functional guy, i don't have any coding knowledge. Please help.

Hi,
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sravan

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Maybe this example can help you.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
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I am little puzzle to get an understanding in difference between...
Goods receipt with GR assignment
and
Goods receipt without GR assignment.
Can please anyone let me know in details.
Thanks a lot in advance,
Cheers!

perhaps let me be more clear.
above query is related to Confirmations -related goods issue.
In customization-in purchasing- under confirmation- under set up conformation control .............there is an indicator to select / or not to select GR assignment indicator ...............in order to post the GR with reference to vendor confirmations.
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Cheers!

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We are on ECC 6.0 instance.
For Vendor Cash Discounts we have all the postings going to a default cost center set up as the default account assignment in the cost element master. Because of the default cost center, the postings are going to the profit center on the default cost center. But the segment getting populated at the line item level is not in line with the segment on the default PC.
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Can someone please clarify where this segment would be coming from - from the material master or from the good receipt aka material document?
Edited by: Pete on Jul 22, 2009 3:51 PM

Hi,
In material master you have assigned a profit center and all good movements will post to profit center,which is assigned to materials.in profit center you have assigned a SEGMENT.so automatically all profit center postings will post to SEGMENT.
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Thanks,
Anusha

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Hai All,
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Sudarshan

hiii Sudarshan
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                                                  Good Luck
                                                                 RIYAZ

Error of CO object assignment at Goods Receipt

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