Error - Sales order has no CO object "

Dear all
the sales order is made in VA01. While converting the Sales Order to Production Order via T.code CO08  an  Error Message  is displayed " Sales order has no CO object "
here strategy = 30 i.e Make to Stock
Please send the answer urgently
Thanks in advance
Regards - Paul

Hi
CO Object is added for G/L account in T.Code: FS00. Normally in Sales, Revenue account are not assigned to CO Object. You require to consult FI-CO consultant & ask the consultant to do the necessary changes.
Even, we can go & add CO Object, but it is difficult to analyse the financial implication.

Similar Messages

  • Sales order has no CO object Message no. CO323

    Dear expats,
    Sales order has no CO object
    Message no. CO323
    Diagnosis
    The production order should be settled on the sales order.
    The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
    Procedure
    1. Check which requirements type in entered in the relevant sales order item
    Display sales order
    2. Check the settings for this requirements type in Customizing
    (See Control sales order-related production).
    i did the all required settings of
    *1.KE and Requirement Class 040 in OVZH
    2.OVZG whether Account Assingment Categoery-E
    3.SPRO---Controlling--- Product Cost Controlling- -
    Cost Object controlling- -
    Product Cost by SO- ---Control of SO Related Production-  Acct. Assignment Categories(E)*
    But i am getting this error Sales order has no CO object  Message no. CO323
    please tel me how to solve the problem
    Thanks&Regards,
    venkat

    Check the following links for the similar issues.
    Sales order has no CO object
    Sales order has no CO object
    Regards,
    Divraj

  • Sales order has no CO object

    Hi Experts,
    Please help.
    I am PP consultant. I have created sales order and now I am creating production order against that sales order but system shows following error.
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    Diagnosis
    The production order should be settled on the sales order.
    The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
    Procedure
    1. Check which requirements type in entered in the relevant sales order item
    Display sales order
    2. Check the settings for this requirements type in Customizing
    (See Control sales order-related production).
    How to solve. Please help................
    Regards,
    Raja S

    Dear Raja
    Apart from the suggestion given already, you also need to check in OKB9 whether the cost element is maintained for your company code.  Also in KA02.
    thanks
    G. Lakshmipathi

  • How to re-trigger BA00 after sales order has been rescheduled

    Dear Gurus,
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    The scenario is following:
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    Have you allowed multiple issue for BA00 output type? In that case, you can manually trigger it from VA02. If you are trying to have it sent automatically, then add the logic into the routine.

  • Sales order has 52 line items but in vbep some are not available

    Hi,
    what could be the reason for the problem;
    Sales order has 52 line items but in vbep some are not available...
    and some has 2 etenr as '0001' and '0002', why 2 lines in vbep for 1 posnr of order.
    Thanks.
    deniz.

    Hi,
    It is possible when some of them dont have valid Schedule lines.
    If they have valid schedule lines some confirmed qty should be available.otherwise we cant find them in VBEP table.
    Pls check by going to sales order  whether Sch.lines are valid or not.
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    VA03-->provide Sales Order number -->Select any line Item-->Menu item Goto-->Item-->Schedule Lines
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    Parvathi

  • RDR1.GrossBuyPr 'Field cannot be updated' error : Sales Order DTW update

    Hi all.
    This is my first post, so please be gentle :-).
    I am attempting to update the unit prices on a bunch of Sales Orders via DTW.
    Some items update successfully, but some do not, failing with the error :
    RDR1.GrossBuyPr line: x, 'Field cannot be updated (ODBC -1029)'Application-defined or object-defined erroroOrders
    I am not attempting to modify this column, although I am guessing that this is calculated by Business One internally.
    I am using 2 tab-delimited files :
    Documents.txt, which contains the RecordKey & DocEntry columns.
    Documents_Lines.txt, which at the moment contains RecordKey, LineNum, UnitPrice & ItemCode.
    I have tried it with the UnitPrice column renamed to Price, and with and without the ItemCode column present, and they give exactly the same error.
    If I remove the price column completely, then it works (but nothing has updated, obviously).
    I have searched the forums, the only thing I can see that comes close is the UnitPrice / Price renaming.
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    Grateful for any and all help.
    Thanks,

    Here you go....
    Documents.txt :
    RecordKey     DocEntry
    RecordKey     DocEntry
    0     18664
    1     19397
    2     19578
    3     20804
    4     20808
    5     20884
    6     21114
    7     21801
    8     22222
    9     22390
    10     22455
    11     22513
    12     22889
    Document_Lines.txt :
    RecordKey     LineNum     UnitPrice
    RecordKey     LineNum     UnitPrice
    0     0     22.000000
    1     2     49.000000
    2     0     0
    3     0     109.000000
    3     1     115.000000
    3     2     98.000000
    3     3     104.000000
    3     4     159.000000
    3     5     32.000000
    3     6     41.000000
    3     7     82.000000
    4     0     131.000000
    5     0     207.000000
    6     4     49.000000
    7     0     87.511900
    8     0     72.000000
    9     1     306.000000
    10     5     0.000000
    11     0     58.000000
    12     4     1.000000

  • Error  : Sales order 'create with Reference' to the contract

    We have made a value contract. Now we are trying to make a Sales order 'create with Reference' to the contract.
    when we do that, we am getting error 'copying material in any value contract item is not permitted'
    Any help or directions would be greatly appreciated . We are on Ecc 6.0
    Rohit

    As of now my value contract has just one material. so i dont need assortment module settings. right?
    in VTAA settings are as follows
    Target type: OR  
    Source type: ZK1
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    Target item category: TAN   
    Source item category: WKN
    Copying requirement : 301
    update doc flow : 2
    pricing type : C
    cont item copy mode : A
    DataT am using 151,102,002
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    Edited by: rohit kumar on May 15, 2008 7:36 PM

  • How to populate the sales order as a cost object in cost element posting

    When posting sales to a cost element the error comes up stating Account ******** requires an assignment to a CO object.
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    Thank you,
    Sergiy

    Snavaneetha,
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    Anyway, maybe I should post this one on the CO forum as well.
    I looked at the material master and I don't see the field for the GL account or cost element anywhere like you said. I do see the account assignment group and that's where my account determination procedure determines the right one to use, and it is trying to post to the account I need it to post but I get the above error, for some reason the sales order that I am billing for does not get passed at a cost object to this cost element account during billing.
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    Edited by: Sergiy Mysyk on Jul 26, 2010 3:25 PM

  • COGI Error-Sales Order Stock does not exist

    there are many item numbers that appearing in COGI for the "Movement Type" "261." and error text as "Sales order stock 330000172 000010 does not exist".
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    how can i fix this?
    could anyone help plz

    hi
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  • Adding one specification sheet after sales order has been generated

    Hi Experts,
    Our client is asking to introduce one specification sheet to have the review on the particular after getting sales order,
    How can we introduce the specification / review sheet, they want to have this before MRP run,
    Please suggest the method,
    Thanks

    Yes it has been answered

  • Sales order  has a PO attached to it

    Hi,
    I need to delete a sales order with a PO attached to it. I have deleted all the line items in the purchase order but when i try to reject the line items in the SO it doesnt let me and refers me back to the PO. I know we cannot delete the PO document entirely but is there another way around this. Please explain. Thank you.

    Hi,
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    Thanks
    Krishna

  • Third Party Sales - Billing Error - Sales Order- PR- Contract- PO

    Dear Experts,
    I came across this scenario where the order related invoice was not getting created.
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    New Proposed Scenario : Sales Order -->PR->Contract->PO->MIGO->MIRO and then SD Invoice. The problem is that in document flow of the sales order, the PO created with reference from the contract (contract is created with reference from PR) is not showing up in the document flow. Since it is not showing in the document flow, the qty to bill is zero (billing relevance is F). The log in VF01 tells that there is qty to bill.
    Can you help.
    Regards,
    AHD

    Enter PR no  In PO while creating it with refereence to contract.  Po will get updated in SO doc Flow.
    In future do not convert PR into contract as it does not have scdedule lines to be sent to vendor, you need to release po for it to send schedule, as the result there is break betwween relationship chain as PR no is not copied into PO.
    Regards
    Sanjay Kohli

  • Change message to error-Sales Order

    A customer has been marked for deletion.  Now when we try to make an SO, system will give a warning message that "customer is flagged for deletion".  Since this is a warning message only, we can still process the SO.  Where can we change this warning message to an 'error' message ?

    Hi,
    Goto the T.Code "SE91".
    Enter the message class as "VPD"
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    Display.Select that line and click on "Where-Used" list.
    Select Programs and unselect all.Enter.
    Double click on Short Description.Identify where teh message type is coming as "W".
    Change it to "E" with the help of your ABAPer.
    Regards,
    Krishna.

  • Sales Order Change (VA02) Authorization Object

    Hi Experts,
    Please suggest me, what is authorization object for availability check in VA02.
    From
    Ramesh Kumar

    Hi Kapil,
    Thanks for your reply.
    I have already checked it. But i am not finding this object.
    Basically, I want to restrict a user for change in delivery schedule dates. So please suggest me, how to restrict a user for that.
    From
    Ramesh Kumar

  • Production order from sales order

    Hi experts,
    I have created production order from sales order through t-code co07, there it shows error "Sales order has no CO object" like this.. how to resolve this.
    Thanks

    Hi,
    KA01 configuration is must for CO object And OKB9 config where we configured the Cost Element to Cost Center basing on the profit center as we have the Automatic Acct Assignment.
    Please try and come back.
    Regards,
    R.Brahmankar

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