GL account requires assignment to CO object

Dear All,
While preparing excise Invoice the accounting document is not getting released. On going to T-code VFX3 and tyring to releasing the document message comes as "Account 00000 requires assignment to CO object".
Kindly guide on this issue .
Thanks in advance.

Hi
I think it comes form the Account assignment tab in Item / header level of sales order where we mantain the Business Area.
just check the settings (Path -
ENTERPRISES STRUCTURE>ASSIGNMENT>SALES AND DISTRIBUTION>BUSINESS AREA ACCOUNT ASSIGNMENT

Similar Messages

Gl account require assignment to Co object

Hi
while doing PGI .it is giving error of "account require assignment to CO object"
please clear where to assign Co object & how.
do i need to assign the Gl in okb9 seeting

hi,
First identify GL account which you have assigned in OBYC . then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it.
Now try once again.
thx.
Ganu

Error in VF44 require assignment of CO object

Hello SAP Gurus,
We are executing VF44 for Sales order (sales order line has account assigment as WBS element) an error messsage - Ledger Account require assignment of CO object.
What to do in this case to resolve this.
Regards

You use a income account and it is cost element also and you have to assign a co object but cost centers are statistical posting object for income cost elements so you have to use a PA object. If PA is not active do not create cost element for that income account. Delete cost elemenent. If you can not delete or if you want it to be a cost element then create a dummy internal order for revenue carrying account assignement object...

MIGO Error - Account 6500029 requires assignment with CO object

Hi Experts,
I am facing problem with new material code opened recently. Valuation class assigned is ZSTD.
At the time of GRN, It is giving an error msg :
Message no. KI235. Account 6500029 requires assignment with CO object.
Kindly note I am not making an account assignment P.O. It is a normal P.O.
Previously also with same valuation class, we have received no. of materials with out any error.
It should post the material to my inventory account 1220000 as it did with materials of the same valuation class earlier. I don't know from where it is picking GL 6500029.
Kindly help.
Regards,
Rajneesh Gulati

Hi ,
In OBYC kindly check the Key BSX for the GL account assingment to the valuation class .
As inventory accounts are Balance sheet accounts and do no require an assingnment to a cost element .
If your account is getting changed then check the same in OBYC - BRX .
Regards ,
Dewang T

Account needs assignment to CO object

Hi
I am faced with a message 'Account XXXX needs assignment to a CO object'
hw do i go abt accomplishing this ?
reward pts for help
siddharth sridhar

Dear Sridhar,
This error has surfaced because somebody has created Primary Cost Element (KA01) for the G/L account , that is maintained in VKOA (Revenue account determination) or OBYC( Configure Automatic postings).
Now nothing can be done with that G/L account.
Take help of FI consultant and create new G/L account (FS01) ( or use existing unused G/L account that meets your requirement). Assign this G/L acct to the revenue account or invenotry account (as the case may be) in VKOA or OBYC.
Hope this solves your issue.

KI 235 Account requires an assignment to a Co object during GR/IR clearing

Hi All,
I have an above issue during GR/IR clearing. The scenario is below
We have maintained three currencies
AED-Company code currency
USD-1st parallel currency
INR-2nd parallel currency
At the time of GR/IR clearing, it is giving the above error for the Exchange Gain / Loss GL account maintained. There is no difference in the company code currency, but the difference of 0.01 is appearing in the USD amount which is posted to Exc Gain/Loss account. But at the time of doing the automatic clearing account vide transactin code f.13 it is giving the above error. We have already done the setting in OKB9 and have assigned the cost centre to the respective GL account as per different profit centre.
Kindly inform if anybody has come accros this issue and how it was resolved.
Thanks
Mahesh

Hi Raheem,
I am running transaction code f.13 GR/IR clearing account. We have maintianed 3 three currencies. 1st AED-co code currency, 2nd usd- parallel currency, 3rd INR- parallel currency. At the time of clearing system is giving above error of account requires an assignment to a co object for GL account of Exchange Gain/Loss account. The exchange rate difference is coming for the 2nd currency ie USD. In the leading ledger there is no problem. We have done the setting in OKB9 and assigned the co object for Gl account of Exchange gain and loss. Hope you have understood the issue. Is there any solution apart from the setting in OKB9.
Mahesh

MB1B Mvt Type 413 E - GL Account requires an assignment to a CO Object

Hi,
We are trying to transfer stock from one sales order to other, system is giving the error " GL Account requires an assignment to a CO Object". Movement type 413 E through MB1B. We are using MTO scenario.
The question is that we are giving both the sales order number (from and and to) whic are itself CO Object then why is the sytem asking for another assignment?
Kindly advise.
Thanks & regards.

Dear,
As suggested, contact FI consultant for suitable assignment.
Secondly, Check : http://www.sap-knowledge.com/archives/2388
Regards,
Syed Hussain.

First Dep Run - Account requires an assignment to a CO object

Hi,
We did a legacy data transfer for this november, for a whole company code Fixed assets. We run the initial load in our testing environment and now we are trying to run the first month depreciation (Nov09)
When we run Nov an error message is displayed (Y00_FI024 Account requires an assignment to a CO object). It seems to be very clear, no Co object assignmet there but it is not that simple.
Every assets has an unique Cost Center,actually I tried a manual posting to this cost center an it is possible. Later I reviewed the ACSET config and it is set as follow.
KOSTL Cost Center * Generic Trans. Type APC Values Posting
KOSTL Cost Center * Generic Trans. Type Depreciation Run
Actually I can review the Journal entry that is trying to post and all the information is there: Doc type, posting key, Gl accounts (with the correct account determination), cost center.
I don't really know what else to check.
Could you help me with any imputs? maybe something missing in the configuration?
Regards,
Adela.

Done,
It was a validation that is set for this company.

G/L account requires an assignment to a CO object

Hi All,
In transaction VL02N when i am entering outbound delivery number and trying to post goods issue it is giving me error as specific G/L account requires an assignment to a CO object.
Outbound delivery number i got from sales order through transaction VA02.
Can any one tell me why this error is coming and how to sort it out?.
Thnaks.

Hi Raymond,
I understood what you said. Let me explain my requirement in brief .
We create order through VA01 transaction, we used to put cost center at the time of data entry for particular material so that for the G/L which is showing this type of error has not assigned any fixed cost center.
When i'll put cost center through FS00 to that G/L then i think it will also affect other entries. And finance people don't want to assign any fixed cost center to that G/L as at the time of data entry they used to put it manually.
And basically this problem is coming for few materials in the same order, when i am trying to post outbound delivery of those materials .
any solution for this ?
Thanks.

FIINT transaction : Account requires an assignment to a CO object.

This is related to FINT transaction in FI . After executing and clicking on "process forms for all interest items" getting message
Account requires an assignment to a CO object.
Also the Gl code account displaying is incorrect .
Please suggest.

Hi,
Use transaction code: KA02: enter G/L account(Cost element) and in default acct assinmt TAB,assign the Cost Center and save.
Now try ur transaction.
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.
Example: CO object may be cost center, cost element, WBS element
OR
Use t.code OKB9 and assign G/L account to cost object with ur company code and save.
For more check the link
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Regards,
Biju K

Confirmation: Account ***** requires an assignment to a CO object

Dear all experts,
I am trying to do confirmation for my production order in CO11N. However, i have received this error meesage when i am trying to save / post.
"*Account ***** requires an assignment to a CO object*"
Message no. KI248
= secondary cost element
Base on my understanding, Secondary cost element will not assign to CP Object.
Is there any solution ?
Thank you.

Hi refer below thread:
Please review the SAP note
367813 - KI235 for goods movements: What should be done?
Account requires an assignment to a CO object - Message no. KI235
Regards
Santosh Sarda
Edited by: santosh sarda on Jun 10, 2011 6:35 PM

ABT1N   Account ** requires an assignment to a CO object

Hi Dear,i am using tcode ABT1N to transfer asset within inter-com entity,but i got error "Account ******** requires an assignment to a CO object"
my understand is cost center already entered in asset,then that GL will auto-derive cost center from asset master as CO object assignment,why still have that message?

Hi,
Please have a look on the following tips to solve this issue:
1. Check the settings in the following customizing
SPRO -> Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Objects
In there you must find Cost Center / Internal Orders as ACTIVE
2. All asset masters must have defined a cost center / internal order
in table ANLZ. You can check this information by trx. SE16.
3. In "field status group" of account assignment, cost center and internal order must be optional.
To check this information, you can go to trx. AS02, double click on account determination, then select tab "Create/bank/interest".
4. Check if you have set additional cost center determination by trx. OKB9 that can be affecting the "cost center" derivation.
5. If company code has been defined as "Business area fin.statement";, then Cost Center won't be derivated from Asset Master. Check txn OBY6.
6. Please verify the settings of:
SPRO -> Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Objects
-> Specify Acct Assignment Types for Acct Assignment Objects
There for your company code, for all transactions (*) cost center must be active, so it will be derivated from Asset Master.
I'd also like you to have a look on the following SAP notes:
684659: FAQ concerning account assignment objects as of release 4.70 ;
106968: FAQ: Account Assignment Logic
049127: Cost center account assignmnts in Asset Accounting
In case of using Public Sector:
489816: Incorrect update of account assignment objects
516909: FI-AA: Changes in IS-PS Release 4.62 ;
regards Bernhard

Account 700402(depreciation account) requires an assignment to a CO object

hi gurus,
i am facing with this problem of depreciation which asks for a Co object, the thing is its a depreciation (expense account) and it has been assigned to the Asset class and has been updated in the cost element. is there some place i need a assigne a CO object . infact i have also checked the field status group but all of the (Additional account assignments) in this group have been suppressed. help me.
regards
sayeed

Hi,
Go to FS00. Enter Acc. number and click u201CEdit Cost Elementu201D and again click on u201CDefault Acct Assignmentu201D There maintain Cost Center required for that G/L Account.
Regards,
Abhee.

Account requires an assignment to a CO object-very urgent

Hi experts,
I have 2 questions
1.while doing transaction MI07 -post inv.differences its giving an errorr <b>Account requires an assignment to a Co object.</b>
2.while doing transactions called MIGO for a particular PLANT its not trigerring an GL account and giving an errorr as <b>Account requires an assignment to a CO object</b>
pls try to slove this issue.
points are considered.
Thank you and Regards
sasikanth.

Hi
While doing MI07 it requires a posting to a P&L account for the difference as it is going to be charged off, and if this GL account is a Cost element it will ask for a Assignment to CO object. You can default it in OKB9 for the Gl account based on the profit center and G.L account combination since Profit center will be obtained from the material master assignment it can be done this way.
In transaction MIGO which is for Goods receipt it posts to Fi automatically through the configuration in OBYC. If standard cost is maintained then there may be a posting to price difference account hence it will also be a cost element due t which it required an CO object. For this also you have to maintain a Co object in transaction OKB9
This will solve your problem.
Anand

Account requires an assignment to a CO object - KI235

Dear Sap Experts,
We just activated new GL functionality, when testing few scenarios from sales we got an error as "Account requires an assignment to a CO Object". We created sales order with profit center and while doing PGI we are getting such error , we have created COGS GL as revenue element. Can anyone guide us how we can fix this issue..?
Thanks,
Lokesh

Hi Lokesh
Is this COGS account assigned in OBYC- GBB/VAX??
This should not be made as a cost element as per SAP recommendation
Br. Ajay M

GL account requires assignment to CO object

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