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.
Sales order has no CO object
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

Similar Messages

  • 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.

  • 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

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

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    deniz.

    Hi,
    It is possible when some of them dont have valid Schedule lines.
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  • Migo based on sales order error -Require CO object

    Dear Experts,
    We have one process,
    Where we are creating sales order and based on sales order, we are doing migo and miro. final entry will be consumption a/c dr to vendor then we are doing billing for the same.
    We got error in migo based on sales order stated that 'please enter co account assignment object.
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    I think must be part of sales order becoz we are doing consumption based on sales order and revenue and csot must be flow to copa in billing. M i correct?
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    hi ajay,
    I have used AAC -X with item category 's' for third party that was suggested by sap
    and the gl i have defined in okb9 with PSG tick.So consumption account linked to my PSG. becoz i m doing migo/miro based on sales order and final entry will be consumption a/c to vendor in my case.
    System will determine PSG in migo and then billing will happened for the same.So my cost and revenue will flow to COPA.
    We have one programme SDVPRSUPDATE that need to execute every monthend.In order to flow cost to COPA for some cases where Billing happened but no GR happened for the same.then this prograame will flow VPRS cost to COPA.
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  • 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.
    This comes from the sales (repair) order and I would like to pass the sales order and line as a cost object.
    Could someone please tell me where I would make the configuration to pass that into the accounting document?
    Thank you,
    Sergiy

    Snavaneetha,
    unfortunatelly I don't have access to any CO consultants that could help me on this one. We are a small company so I am an unofficial CO consultant for time being
    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.
    Sergiy
    Edited by: Sergiy Mysyk on Jul 26, 2010 3:25 PM

  • Sales order Error No status object is available for SDI 2258674/0

    Dear Friends,
    While creation of sales order I am getting following error.
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    Message no. BS001
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         When trying to read the status of an object (SDI 2258674/0), a system
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         Please contact your system administrator.
    Regards
    Sasikanth.Ch

    No status object is available
        for SDI 2258674/0
    If your system throws the above error message, then go to VA02, input the sale order reference and execute.
    From top menu bar, click on Goto -- Header -- Status . There again click on Object status  and check whether any lock is there. If so, change it and then retry
    thanks
    G. Lakshmipathi

  • Adding one specification sheet after sales order has been generated

    Hi Experts,
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    Yes it has been answered

  • Sales order  has a PO attached to it

    Hi,
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  • Sales Order Change (VA02) Authorization Object

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    From
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  • Sales order Link to Production order

    Hi
    Expert
    We dont have MRP and not MTO but it is MTS item categary maintain is NORM.
    In this i want to link the Sales order to Production Order.
    I tried Co08 but i got error like this sales order has no CO object
    Message no. CO323
    Is there is need to done customization in PP point of view or in CO point of viewplease tell me.
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    Not answered closing thread

  • Sale order to production order(Without running MRP)

    Dear all,
    I want to create production order with reference of the sale order.
    Kindly let me know the process
    I tries by using Co08,but it was showing sale order has no co -object.
    Regards
    Rajasekaran

    Dear Mr.Raja sekaran,
    Pls try to refer the below links which will helps you to solve your issue.
    Sales Order Conversion to Production Order
    Integration between PP and SD module
    Make to order Flow in SAP
    Regards,
    N.S.Rao

  • Creation of Production Order W r to Sale Order (CO07)

    HI Experts,
    Am trying to create Production order with reference to saleorder in CO07,the following fields are enterd in CO07 by me are,
    Prdn plant
    saleored # with item #
    Order type
    but once i click on F8 it was giving me an error as
    Sale order has no CO object
    This scenario am trying in 1 of my project specific sandbox,please tell me how can i goahead.
    Expecting your valuable replies.
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    To Brahm,
    Thanks for your support.Request your support in future too.
    To Dogboy,
    Thnks to you also,pls let me and all our forum members know whats your orginal name.
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  • Production order with reference to sales order

    Hi experts,
    I have created one sales order.
    I am getting an error as "sales order has no CO object" while creating production order with reference to that sales order. Can anyone help me on this ?
    Thanks in advance.
    Rgds,
    Parul.

    Dear singh,
    pls check this given by yadav
    T. Code: OKKP - Maintaining Controlloing Area
    Select your Controlling Area and Click: Activate components/control indicators (left-hand Dialog Structure)
    Here, Under Tab: Activate, check Boxes: Sales Order, Cost Objects, etc..
    Check whether Strategy Group is maintained in Material Master (MM02) --> View: MRP3.
    T. Code: VA02/ VA03 --> Tab: Procurement -> Column: RqTy
    There, Check whether requirement type is relevant for MTO.
    More information:
    Req. type: KE (if, Reqmts class: 040 Mke-to-ord.w/o cons. - possible to create Production order)
    Req. type: KEK (If, Reqmts class: 020)
    Req. type: KSV (used for Make to stock - Planning with Assembly Planning Strategy 40 is being used in the MRP3 view of the material)
    Also, Check other relevant settings in:
    SPRO --> IMG --> Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
    Best Regards,
    vraj

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