True Account Assignment-  Posting Error

Hi
Can anyone help me out from the below error.
Enter a true account assignment object with revenues
This error message comes when i try to post an entry in F-22. I couldnt under the sys Diagnosis
message.. can anyone explain me in simple term with example.  please
Thnx

It is looking for real cost object. you need to enter profit segment with manual derivation. In the line item go profit segment field and derive the by entering relevant fields such as business area, sales organization.etc.

Similar Messages

  • Error:Enter a true account assignment object with revenues

    Hi expert,
    Pl advise it is coming at the time of making entry through F-02.I have selected GL for sales.Then this error comes.
    Regards,
    Samar

    Hi Experts,
    When i do entry in F-02,following error comes:
    Enter a true account assignment object with revenues
    Message no. KI166
    Diagnosis
    You made an account assignment for 700000, a revenue element, in controlling area 1000 to a cost center or profit center.
    System Response
    Cost centers and profit centers can carry revenues in the R/3 System as statistics only. To ensure reconciliation between FI and CO for revenue element 700000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it's possible for the R/3 System to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconcilation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a caution or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    Pl advise.
    Regards,
    Samar

  • MB01 GR error Enter only one true account assignment KI249

    Hi Experts,
    We are getting an error message as "Enter only one true account assignment KI 249" in MB01 transaction while doing goods receipt for a subcontracting PO. Subcontracting PO is created from a maintanence order for external operation. Account assignment of PO is with maintanence order. Account assignment F and item category L. Maintanence order inturn is reference to a sales order. We are into ECC 6 DIMP system. Same scenario is working fine in ECC 5 system and this issue is appearing in upgrade. Please provide your inputs for this problem.
    Thanks
    Rijil

    had you already checked for SAP notes in Service market place?
    It would usually be my first choice to search if something worked in previous release.
    using the message number as search term brought this note: 1910318 - One account assignment at Subcontracting PO goods receipt

  • Enter a true account assignment object with revenues

    Hi there,
    At my current client site we implemented COPA - Costing Based. I mapped a few revenue accounts  to COPA. Now when I try to make a posting in to COPA using FB70 . The system issues a error Message "Enter a true account assignment object with revenues" . I know  the Prof Segment is the account assignment object  its looking for and the system is not deriving it  from the information I entered in the FB70 document. Am I missing somethig here? Did anyone out there face similar issue??
    You inputs are highly appreciated!
    Regards,
    Siva Padallaparthy

    Hi Siva,
    Please check note 373823 for this error. Also please go through the long text of error message KI166. The solution of the error is mentioned in the long text itself.
    Regards,
    Abhisek

  • Enter a true account assignment object with revenues while reversing FB08

    Hi All
    When I am reversing the document through FB08 I am getting the warning messege "Enter a true account assignment object with revenues"
    Message no. KI166
    Diagnosis
    You made an account assignment for 31211100, a revenue element, in controlling area 1000 to a cost center or profit center.
    System Response
    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 31211100, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    It is not allowing me to reverse the document already posted.
    Please guide
    Thanks in Advance
    Sonal

    Hi,
    Do you have this cost element maintained in OKB9 with a reference to an internal order or profitability segment? If yes, please look at the note 373823.
    Regards,
    Eli

  • Enter a true account assignment object with revenues - WARNING MESSAGE

    Hi All Experts,
    I am configuring PCA. Where my GL balances are not getting updated with having assignment of Profit Center. I am getting this below warning message :
    Enter a true account assignment object with revenues
    Message no. KI166
    Diagnosis
    You made an account assignment for 410000, a revenue element, in controlling area 8000 to a cost center or profit center.
    System Response
    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 410000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    I dont understand when I am giving PC as CO Object assignment which is I think true assignment for revenue collecting over. Still system showing this warning message. I know this can be supressed by just pressing ENTER and I can save. By posting  in this way document even , I am not able to draw any report based on PC, neither KE5Z or F.01. All says No data found.
    What configuration piece I am missing ? Can any expert guide ?
    Regards,
    Revati Joshi.

    Just go to OKB9 and check the Cost Element, whether any default cost center or Profitability segment have been been assigned or
    not.
    If not, check if the Cost element is Revenue related, assign Profitability analisys. If not, check with settings of PCA.
    You shoukd never assign PC to a cost element ntil unless it is a Revenue element.
    Hope it helps
    Thanks

  • FB70 why does system show warning message "enter true account assignment" ?

    FB70 why does system show warning message "enter a true account assignment object with revenues" ?
    i enter profit center but i still get warning message "enter a true account assignment object with revenues" 
    what should i do ?
    my  system have CO-PA .

    Dear,
    Please see that the profit center which you are entering in FB70 must have segment.
    still it gives warning message do worry enter it will post the transaction.
    bsrao

  • Create purchase requisition - Enter only one true account assignment

    Hello all,
    I am currently setting up the SAP project system. I now want to create a purchase requisition with account assignment P (Project). I have to ente a GL account number and a WBS element and a network number. Once I save the purchase requisition, I get the message:
    Enter only one true account assignment
    Message no. KI249
    Diagnosis
    You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
    System Response
    You are allowed only one account assignment for each cost-relevant account.
    Any suggestions?
    Thanks
    Anne

    Please check the master data of the WBS Element to see if there is any CC.
    Also, I am guessing that the g/l account you are using is not an expense account - If it is, please check OKB9 to see if a CC has been default to this g/l account (cost element)
    Thanks,
    Nandita

  • CO account assignment object error..

    Hi gurus,
    When MM consultants are trying to post GR-GI documents, the error is coming as CO account assignment object is not maintained. Where can we maintain the same?
    Thanks.

    Hi,
    The default CO objects could be maintained in OKB9 or via KA02 to the cost element itself. However, you should contact your FI consultant in order to make right functional definition.
    Regards,
    Eli

  • Item Category D and Account Assignment F error message in RFQ

    Hi gurus,
    Am experiencing a strange error message creating an RFQ from a Purchase requisition generated by a maintenance order : "Combination item category D/account assignment category not defined".
    The combination Service D/ Order F is actually defined in customizing step : "Define Combination of Item Categories/Account Assignment Categories": The Purchase requisition in indeed created without any problems with this combination of item category / account assignment which is pretty confusing, Is there an specific step for RFQ somewhere ?
    Thks for your feedback !
    Olivier

    Hi
    Check the configuration in the following menu path:
    IMG - MM - Purchasing - RFQ/Quotation - Define document types
    Check the item categories allowed & then select the item category D & check whether you have combination of PR with item category defined.
    Other than this I do not think there is any other specific combination.
    Remember that in RFQ you don't see the account assignment catgory.
    Regards
    Prasad

  • Error message KI249- Enter only one true account assignment for each cost

    Hi,
    When i released a billing to accounting tcode VF02, i encounterd this message: : You made assignments to several objects in CO( cost center, order, project etc). 2 of these have been created as true cost object.
    1.There is no order assigned to sales order and billing.
    2.Ive defined substitution OKC9 using exit UOKB9.
    3.Ive updated table in OKB9.
    Now, when i do goods receipt (MIGO) to the same cost element with sales order and its item, system does allow to post that without error.
    When debugging, noticed that its looping twice in the cost element and i suspected because of this. Not sure why its looping twice and maybe because looping 1 - in OKB9 and no 2 - substitution.
    Then i removed the substitution, but somehow its looping once but without any cost object ( order or cost center).
    Hope any expert can provide help in this.

    Nice to see that you have taken the initiative to update the forum which is missing with many of forum members and in that sense thanks for the same.
    ps:-  Please spell my name correctly

  • Account Assignment WRX error

    Dear Gurus,
    At the time of posing the service entry sheet iam getting the following error.
    RC =  3  M8  147  Account determination for entry TCOA WRX not possible
    I checked the OBYC settings.
    I have put the debit and credit entries with GR?IR clearing GL account.
    Still iam getting the error.
    Please help.
    NalindaR

    Hi
    In OBYC Trancation
    Choose WRK Key and click on Rules & uncheck the valuation class check box. Only assign a particular GL Account.
    Hope this should resolve your issue
    Regards
    JK

  • KI178 - Enter a true account assignment relevant to cost accounting @ VA01

    Hi All,
    I am creating a new Sales Order, however it is issuing KI178 message as above and does not allow me to save it. What could be the issue here?
    Thanks,
    Regards,
    Dave

    Hello
    It seems you have created the cost element with category 01. Please delete the cost element by T. Code KA04 and create with category 11 if sales and 12 if sales return.
    It will not be possible to delete the cost element if there is already a posting in the cost element. In this case you may have to use a new GL account or assign a cost center for the cost element in OKB9.
    Sangram

  • Accounts receivable posting Error: (00 344) No batch input data for screen

    Hello Folks,
    Can anyone tell me what this error message means?  Also for future reference, how do I identify why or what is causing this error message.  Typically I use SE16 but this transaction code is not telling me what is causing the error.
    Thanks!

    Thanks for your response Darren,
    This isn't a BDC but rather an error appearing on the Posting Log as a result of importing the Lockbox file.  I did run this in the foreground/ background and in Development and I didn't get this error.  This error is happening in Production.
    I am at a loss here to identify what the problem is because I forgotten a very useful transaction code I used to use to identify these errors which all I had to do was enter the error code and it would tell me what the problem was.  In addition, this client I am working for doesn't have "seasoned" ABAP experts.
    I have all kinds of errors appearing on these reports, several different kinds to be exact and I am trying to work through them. 
    Thanks

  • Enter a true account assignment relevant to cost accounting

    I am receiving this Warning message in posting.

    you Check infotype 0001 cost centre should be assigned to the employee and also check finance there should not be any missing confuration for coset centre in CO.
    If you have assigned the cost centre after payroll then you have to re run payroll to get effect.
    Afrasyab

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