GL Account 92358 requires an assignment to a CO Object

Hello,
Can anybody help me in resolving the above issue ?
We have posted one document in Oct. 2007 with the Transaction Code - CO15. That document has debited "GL 92358 - Inventory Change-Finished Goods" in the "Non Business Area" with the Posting key 91.
Now we are in the Year End closing and want to post a JV for transferring an amount from "Non Business Area" to "Business Area".
While doing so through TCode - F-02, we were debited the GL - 92358 by "Posting key 81" but this debit entry require Cost Center (CO Object) as a require field and Business Area is attached to particular Cost Center.
We have made the Business Area compulsory through Posting Keys & Field Status Group which we can release, for posting this entry ( Means we can make the Bness Area field as optional for passing this JV). After doing that also still entry, require CO Object.
Problem is what we have check the Cost Center (KS03) also from where we cannot remove Business Area. Hence when we are putting Cost Center in a JV (F-02) automatically it is picking Business Area attached to that particular Cost Center.
Above GL is also an Cost Element. Can we make Cost Center as an optional field by which avoiding Business Area as a required field or is there any way ?
Please give a guidence on this. Points will be assigned to appropriate answer.
Thanks & Regards,
Shridhar Sawant
FICO

Hi,
We have solved our problem. Actully we wanted to make the manual FI entry from "Non Business Area" to "Business Area".
While doing so system has generated the subjected message.
Since it requires "Co-Object" we were concentrating on the Cost Center / Cost Element option only, where the Business Area is linked. We do not wanted to put Cost Center since Business Area would had got selected alongwith Cost Center.
Ultimately when we tried the "Internal Order" - (Which is also a Co-Object) option, which has not asked for a Business Area (since that is not linked with Internal Order directly) by which we were able to post the required entry.
This is for everybodies information.
Regards,
Shridhar Sawant
FICO
Edited by: Shridhar Sawant on Apr 18, 2008 10:31 AM

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Account 555555 requires an assignment to a CO object

I am receiving following error in posting:
account 555555 requires an assignment to a CO object
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For the GL account Cost center is the mandatory feild for posting to accounts.
Check IT0001or IT0027 if cost center is attached to the employees associated to the GL account.
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Hemant V. Mahale

Account 1910116 requires an assignment to a CO object

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I had error: Account 1910116 requires an assignment to a CO object when i tried to post to GL Account 1910116. Then I input the cost center. Then i got Enter a true account assignment object with revenues error.
Please advice me on the matter.
I would appreciate if also can advice where is the setting for tru account assignment.

Hi,
it shows that ,You made an account assignment for A/C 1910116, a revenue element, in controlling area 4444 to a cost center or profit center.
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 1910116, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
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Dear Experts,
Account 300000 requires an assignment to a CO object while I am trying to do posting from billing doc to acc doc .
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Again if I trying to create std hierarchy in (OKEON u2013 Change) getting message u2018
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Hi Ishikesh,
First of all are you using a make-to-order scenario or scenario where there is linkage to controlling?
This is an error because the G/L account which you have assigned in the customisation is requiring an assignment to any of the parameter which can relate it to the Controlling for e.g. Cost center or WBS element.
For this you have to have some guidance of Controlling customisation as this is not the directly an issue of SD module.
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Please check first the field status of the account in Transaction: FS00.
If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.
You have a cost account defined in accounts determination (Transaction: OBYC), and every cost account must have a cost object associated (say, internal order, cost center, etc..).
You must decide what is the cost object to 'receive' the cost value on the account
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Hi
Account 411655 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
Pls help to solve this issue............
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K

Hello,
This account is one of cost element while making posting system not able to identify the cost object for this like cost center, internal order.
Check with OKB9 or 3KEH.
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Hi Team,
I am Trying to post one entry T code F-02 ( fast entry screen) , In the fast entry screen we require WBS element as Co object ,
we added WBS element but system still gives error message Account 410100 requires an assignment to a Co object
Account number 410100 is also Revenue Cost element , while posting the entry this account number has 50 posting key,
if i post entry using normal process with WBS element system was accepted only Fast data entry is the problem
I found posting key field status and Account number fields status field status group both are having WBS element is optional entry
can any one Guide me where I am Doing mistake
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Check if you WBS is true or statistical, because revenure accounts require true CO objects for posting.
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Hi Friends,
During Release of an invoice document system is prompting an error as follow.
Account 715090 requires an assignment to a CO object
LongText
    Detail
     Diagnosis
         You have not defined a CO account assignment for an account
         that is relevant to cost accounting.
     System Response
         Account 715090 is defined as a cost element.
         This means that you must always specify a CO account
         assignment.
     Procedure
         Enter one of the following CO account assignments
         o   Order
         o   Cost center / cost center/ activity type
         o   Sales order item (for a project or cost relevant)
         o   Project / WBS element
         o   Cost object (Process manufacturing)
         o   Network/ Network activities
         o   Business process
         o   Profitability segment
         o   Real estate object
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Technical data
    Tech. data details
     Client
     Group Number
     Sales Document Number                  0064002233
     Item Number of the SD Document         000000
     Schedule Line Number                   0235
     Counter in Control Tables              00
     Message Identification                 KI
     System Message Number                  235
     Output Type                            E
     Message Variable 01                    715090
     Message Variable 02                    0000001004
     Message Variable 03
     Message Variable 04
     Group Type
We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.
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Rgds, Krishan Raheja

Hi Krishan,
There are four possibilities, please check
Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.
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OR
Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.
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OR
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OR
Go to your biiling document --> Item level --> On item detail page --> check the "Profit center --> If its not ther then maintain the require entry in GGB1 and Material master
OR
For more check the link
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
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MT

Account 3100005001 requires an assignment to a CO object

Account 3100005001 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 3100005001 is defined as a cost element.
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Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
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Project / WBS element
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Network/ Network activities
Business process
Profitability segment
Real estate object
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ple any body help in this issue

thanks for giveing reply
hear i am posting through ko88 actual settlement:Production/process ordre
at this time system is give this error
in OKB9 some cost centers and profit centers are assigned
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Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 3100005001 is defined as a cost element.
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Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
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GL Account 92358 requires an assignment to a CO Object

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