MR11 clearing - GL accounts requires an assignment to co object

Hi Experts,
While executing MR11 clearing, system is throwing error account xxxxxxxx requiring an assignment to CO object. We have done GR as well IR for which cost object is correctly picked as in purchase order. But while doing MR11 it is throwing error. What configuration needs to be checked to over come this error.
Thanks in advance
Narayanan

Hi,
Go to FS00 choose your That g/l account click on change mode and click on Edit cost element (F8) and click on Default Acct Assgnmt Tab give me a cost center and save
Thanks,
Raviteja

Similar Messages

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

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.

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.

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 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

Account requires an assignment to a CO object - Message no. KI235

Hi
While posting goods receipt, i am getting the following error: Account requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error.
Thanks.

Hi,
Check the links;
Account 400011 requires an assignment to a CO object
Account requires an assignment to a CO object
For more check the NOTE:367813 -> KI235 for goods movements:
Regards,
Biju K

Account requires CO assignment

Hi
I am doing billing and when i click on flag in vf01/vf02,I am getting error that account requires CO assignment. I have also assigned cost center in OKB9. Please tell me if there is any other setting for CO assignment.
Thanks
Moderator: Please, search before posting

Either assign a cost center in OKB9 at Plant Level or at Comp Code level
If you enter cost center in the 1st screen of OKB9 - It is @ Comp Code level
if you enter cost centers in "Detail Per Plant", that is OKB9 at PLant level....
What you have done is assigned cost center @ "detail per PC"... Pls do at one of the above levels

Account 76701000 requires an assignment of CO object-Reversal of Invoice

Statndard PO has been created by business . They did the IR without GR as they usually does. Now business is not going to procure material from the vendor they are not going to receive the material, But IR has been done, Now they want to reverse the IR document. But while reversing the IR document they are getting error- Account 76701000 requires an assignment of CO object.
I have option to enter the cost center or order in the master data level. But is there any possibility to do the changes at PO level.
But its surprise when we post the IR , no posting done in cost accounting , But while reversing why its asking for cost element, When i did the analysis Reversal is hitting PRD account key.
I can do enter the cost center in the CO object and reverse the IR, But when i check in the FI costing document its showing zero values.I did it quality server, But Business is denied this solution and wants to do changes at PO level.
Let me is there anyway to change the PO.
Please help me to resolve this ASAP. IR has to be reverse for this PO.
Edited by: varikais on Sep 8, 2011 6:53 AM

hi
In PRODUCTION server , there is no account in EIN/EKG In OBYC.
also there no account maintenance for 602010 as a cost element in OKB9. But Error for CO object (while procurement of raw material) is not coming. WHY THIS?
And CO object error comes only in DEV server.while procurement of raw material.Though we use MTO in DEV.
I get confuse pl explain.(URGENTLY)
Edited by: harshad deshmukh on Jun 18, 2008 12:32 PM

Error KI 235 ACCOUNT REQUIRES AN ASSINGMENT TO CO OBJECT

Dear Sir/Madam,
we had cenvat clearing account. With reference to purchase order, we want to clear them through f.13. when we run in test
run, we found that some items are not getting clear due to minor difference in debit and credit.
we had set tolerance limit for cenvat clearing account to clear minor difference in automatic posting through f.13. we had set excess prov/short prov gl code set in fbkp to post difference arising at the time of gl account clearing. we also set G/L code/cost center combination in okb9.
Now if we had maintained the gl code/cost center in okb9 on company code level, system post the difference properly in cost center. But if we maintain gl code/valuation area/cost center in okb9, system give error account requries an assignment to co object. system doesnot get cost center while posting. we had 7 valuation area and we want to define cost center on basis of valuation area in okb9 to post the difference in cenvat clearing.
Can you advice how to rectify the error?
Regards
Rajesh

Hi,
The account assignment for for automatically generated items such as the price difference will not pick up the assignment at a detailed level (eg. based on the valuation level or the business area). You must maintain OKB9 at the highest level for this account, on the first screen of OKB9.
Note 32654, explains why the system takes the account assignment at a higher level for automatically generated lines
like small differences. You should maintain an entry in OKB9 at a higher level than valuation level (or profit center, or business area).
regards
Waman

Account requires an assignment to a CO object in MIRO

Dear Experts,
                  Can anyone tell me why in OKb9 the Cost Element (small price diff) is not picking up the Profit center even though it is assigned in the default settings.
In OKB9 I have assigned 3 i,e, prf Centre is mandatory. The cost element is assigned in transaction key DIFF in OBYC, rules selected for debit/credit.
All other CE are picking the PC from OKB9, except this.
So in MIRO, while rounded off, the balance amt picking the the CE but not the PC, so the system throwing error " Account 4.......... requires an assignment to a CO object"
Please help me out asap
Abhi

hi abhi
the thing is based on what you have said above ... you have assigned values in the coloumn of profit center rather than a cost center in tcode   OKB9...
and secondly let me clear one more thing in here i mean OKB9 you need to first assign your cost element comp code leave the cost center and profit center blank but dont forget to assign 1 in the column 'A"   and save it.....
then select your newly assigned cost element in OKB9 and double click on detail per business area/ valuation area ...
in there select new entries and assign each of your plants to the cost center if its an expense
or a profit center if its a revenue
i guess you even try to change 3 by assineing 1= valuation area is mandatory i guess this can also work .. the above was an explaination for working with OKB9
regards
sayeed
Edited by: sayeed bakhressa on Feb 7, 2009 2:15 PM

MR11 clearing - GL accounts requires an assignment to co object

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