You have not defined a CO account assignment for an account

Dear all,
i have a problem while SD billing.
we assigned costelement for newly created condition type through account assignment key and group.
but system is giving error when posting billing as "You have not defined a CO account assignment for an account".
I already assigned costcenter to this costelement in OKB9 and also in the costelement master also
but still have same problem.
Pls help me the path to make the rules forget co object for costelement.
tks in advance...

Dear Friend,
I think this problem is from Gl account , maintain the cost center in Gl account and then try once.
T code FS00 . Click on Edit cost element tab- Default Account assignment,here enter cost center and save.
Hope it helps,
Regards,
Ramesh

Similar Messages

  • You have not defined a CO account assignment for an account that is relevan

    Hi,
    While creating a billing document I encountered the following message
    "You have not defined a CO account assignment for an account that is relevant to cost accounting."
    My billing document got created but my accounting document was not created.I checked the Billing-->header for the error and it says "Error in accounting interface".
    Can anybody throw some light on the reason behind this kind of error?

    Hi Ronaldo
    Firstly , Check wheather you might have done Revenue account determination (t.code VKOA) with KOFK condition type also and assigned G/L accounts also.As KOFK condition type is used for controlling purpose . So kindly check wheather the cost centers have been created or not and also check wheather conditon types have been assigned or not   (after releasing the billing we can check) .
    Ask your FI consultant  to configure the controlling (CO) part
    Secondly , If the configuration has not yet happened then in VKOA remove the assignment made to your sales orgn +acc assn grp of CMR &  MMR and then go to VF02 and then save the billing document 
    Regards
    Srinath

  • You have not defined CO account assignment for an account that is relevant

    Hi All,
    While psoting the billing doc to accounting it is giving error as:
    You have not defined CO account assignment for an account that is relevant to cost accounting.
    Please let us know about error and which team and where we configure that?

    Hello ,
    one of the G/L accounts for which you have specified in revenue accoutn determination (T code -VKOA) has a setting which requires assignment ot a CO object.
    check for the g/accounts detremined, goto FS00 enter the g/l account and the company code
    Click on the Edit cost element tab. chcek the entries there, if ther is a entry it means cost assignemtn is reuqired
    check with the FICo consultant , if this is really requried and what is the object desired.
    based on that , you can have the object , if it si related to sales order then WBS element, internal order etc can be input
    Hope This helps
    Thanks
    akasha

  • I requested you send my user name to my email three times, you have not sent it. It's for Firefox Sync, I have the new one, please send me my user name.

    I want to sync my phone with my lap top. I can't remember my user name, I've requested my user name several times, I've received nothing from firefox. I'm getting frustrated with your service. I set up a Firefox Sync account a while ago. Please help.

    Sync no longer uses a username, it is just your e-mail. Please use [[How to update to the new Firefox Sync]] to upgrade to the new version of Sync

  • You have not verified your apple id

    Just received my ipad 3 and setup itunes and have been waiting an hour for the email to verify account.
    you have not verified your apple id.

    Sign into your account via the web and check any spam folders.

  • Revenue account assignment for co object

    Dear All,
    Hi, I am posting customer invoice(FB70). At the time of posting i am getting the below error:
    Account assignment for co object.
    I already assigned the profit center in okb9. cost center is not assigned in okb9. because there is no direct co assignment for revenue cost element. is it right? if any wrong please correct me.
    Where i can assign the profitability segment in revenue gl account.please tel me assignment steps and t.code of that assignment.
    Thanks & Regards,
    Reddy

    where we can update the profitabilitry segment, any t.code is there.i tried to posting i am getting the error:
    Account 31111100 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 31111100 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
    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
    The posting row affected is 001, account 31111100.
    How to avoid the error message,how to assign the real controlling object to revenue account .please tel me process steps.
    Thanks & Regards, Reddy

  • Error TTB1: You have not assigned business partner B1000 to a customer

    Hi,
    When trying to post the costs of a forex transaction we receive this error message: You have not assigned business partner B1000 to a customer ; Message no. FLBP116. When posting these costs (on a P&L account) we go through a finance interface to derive a CO object (network activity) from PS. Strange thing is that we don't have this error in Dev or QAS but only in acceptance which is a copy of prod... The interface works fine for costs from guarantees and L/C which goes to an other network activity in PS.
    Any recommandations on this? The BP functionality has never been used befor by my customer.
    Thanks in advance, and this a week befor possible go live...
    Hans.

    Update in PS was needed...

  • I want to de-install mac-excel test version and get the error message: you have not the privileges to de-install. Please login with the Mac-OS account you have installed mac-excel originally'. I don't know this account anymore. I am sysadm

    I want to de-install mac-excel test version and get the error message: 'You have not the privileges to de-install. Please login with the Mac-OS account you have installed mac-excel originally'. I don't know this account anymore. Possibly it does not exist anymore. anybody out there who can help ?

    Hi, I may suggest to activate the root account and try the uninstall process from that account. To do so, you have to:
    Go to System Preferences a open up the Users pane;
    On the left side of the pane, you shuold see Login Options;
    Enabled editing option clicking on the lock (it will ask your password);
    Once the pane is enabled, you should see something like Server Account Network (sorry my OS is in italian, so I don't exactly know the right translation), and right next to it a button;
    Click on that button, and a new pane shows up. Click on Open Directory Utility, and on the upper bar of OS X click on Edit;
    Select Enable Root Account (you can set a password, or not);
    Done that, you should log out and when the login window show up, type on the user field "root" and the password you choose;
    Theorically, from this account you will be able to unistall the application.
    After completing your task, I reccomend you to disable the root account, just by loggin in your personal account and repeating the steps I described before. Hope it helps

  • TBB1 Error as "You have not assigned partner to the customer"

    Hi All,
    when running TBB1 for a transaction we are getting the error as "You have not assigned "X" partner to the customer". Did anybody face the issue like this may share the inputs. Thanks.
    Regards,
    S.Sumana.

    Hi Jasmine,
    I have created two BPs (example BP 1 and BP 2) and I created two transactions (TM01) under each Business partner. The issue regarding "Assign customer role to BP" is coming only with respect to transactions created under BP 1 while running TBB1 for the particular transaction.
    The TBB1 run for the transactions created with the BP 2 is absolutely fine.
    I want to know what is the dfference between the two Business partners and what is it that driving the error "Assign Customer Role to Partner". I tried to find the differences between both the partners but apparently couldnot find any. Please help. Thanks.
    Regards,
    Sumana.

  • Logon is not possible because you have not been assigned to a business role; please contact your system administrator

    Hi experts,
    I'm having a problem when our project approaching the end.
    If I assigned the business role in parameter CRM_UI_PROFILE and PFCG role in SU01.
    It works fine,and the user can logon the web ui.
    Now I created a new organization model and position,assigned the business role and user to the position.
       A PFCG role was also assigned to the business role:
    Then I removed all the roles and profiles in user master in SU01.
    The user can not login CRM WEB UI and the system raised "Logon is not possible because you have not been assigned to a business role; please contact your system administrator".
    Can anybody suggest what the problem is? Is there any other settings I should make?
    I suppose that,since the user was assigned to the position the organizational model, the system can determine the user's business role, and through the business role, the corresponding PFCG role can also be determined.
    Am I correct?
    Thanks.
    Jerry

    Jerry, yes, you're right.
    Let me point you to pretty good explanation right here: Logon is not possible because you have not been assigned to a business role; please contact your system administrator
    So business role determination is taken in three steps (you can observe them in class CL_CRM_UI_PROFILE_DETERM method LOAD_PROFILES):
    1. From user's parameter  CRM_UI_PROFILE (method LOAD_FROM_USER_PARAMETER);
         If  CRM_UI_PROFILE = * then the user needs to have S_DEVELOP authorization object with OBJTYPE = 'DEBUG' (debug authorization).
    2. If not found on previous step: From organizational management (method LOAD_FROM_ORG_MANAGEMENT)
    3. If not found on previous steps: Based on PFCG roles (method LOAD_FROM_PFCG_ROLE);

  • Logon is not possible because you have not been assigned to a business role

    I am getting the message u201CLogon is not possible because you have not been assigned to a business role; contact your system administratoru201D when I try to access an incident ticket SMIN I created in SolMan 7.1. I have seen this exact error in lower releases and was able to resolve it by making sure the business partner had a General and an employee configured. Unfortunately on 7.1 I have both but I still canu2019t open the message I created. Same error if I test SICF service /default_host/sap/bc/bsp/sap/ crm_ui_start. I have gone through SOLMAN_SETUP IT Service Management and Generate BP Automatically but no luck so far. Any ideas? Thank you,
    David

    Hi,
    As far as I know, you need to maintain business org details (like org name, positions, business partners etc) in the ppoma_crm tcode. Then have to assign a position to your user ID. This assigns the business role as well.
    This link should be helpful:
    http://www.sapcrmsecurity.com/SAP%20CRM%20Business%20Role.html
    Regards,
    Srikishan

  • I have a verizon ipad2 but i don't want to sign up for the 3g.  I keep getting the irritating "you have not yet signed up for an account" message.  how do i stop it?

    have a verizon ipad2 but i don't want to sign up for the 3g.  I keep getting the irritating "you have not yet signed up for an account" message.  how do i stop it?

    never mind -- i found the answer in the "more like this" box.  kudos, apple...

  • LSMW - RMDATIND - You have not fully maintained the tax classifications

    Hi,
    I am trying to extend existing materials to new sales organization through LSMW and direct input. I have only one file containing a "header" for the material general data, and "line items" to manage material taxes for other countries than the one defined for the current sales organization.
    I have created 2 nested structures as following:
    ZMATERIAL_ALL (parent structure)
              |__ ZMATERIAL_TAXES (child structure)
    In the structure fields, the first field is the header or line identifier:
    ZMATERIAL_ALL
              |__ HEADER -> With Identifying Field Content = H
              |__  ZMATERIAL_TAXES
                    |__ LINE -> With Identifying Field Content = L
    Header and line item have a common field MATNR and VKORG. ZMATERIAL_ALL contains data for sales org GI37, Japan. ZMATERIAL_TAXES contains data for France taxes (sales org GI10).
    The structure of my file is the following:
    H
    MATNR
    VKORG
    VTWEG
    SPART
    WERKS
    DWERK
    VERSG
    KTGRM
    MTPOS
    MTVFP
    LADGR
    J_3APIND
    VMSTA
    VMSTD
    DISMM
    DISPO
    DISLS
    FHORI
    MRPPP
    PLIFZ
    J_3AMSTATC
    TATYP1
    TAXKM1
    L
    MATNR
    VKORG
    ALAND1
    TATYP1
    TAXKM1
    ALAND2
    TATYP2
    TAXKM2
    In LSMW step 5, I associate ZMATERIAL_ALL structure tax values to BMMH1, because this taxe correspond to the tax for the current sales org defined in the current country:
    TATY1          Tax category (sales tax, federal sales tax,...)
                        Source:  ZMATERIAL_ALL-TATY1 (Tax category (sales tax, federal sales tax,
                        Rule :   Transfer (MOVE)
                        Code:    BMMH1-TATY1 = ZMATERIAL_ALL-TATY1.
    TAXM1         Tax classification material
                        Source:  ZMATERIAL_ALL-TAXM1 (Tax classification material)
                        Rule :   Transfer (MOVE)
                        Code:    BMMH1-TAXM1 = ZMATERIAL_ALL-TAXM1.
    Then in BMMH2, I associate tax values from ZMATERIAL_TAXES structure:
    __END_OF_RECORD__   After Using Conversion Rules
                        Rule :   Default Settings Modified
                        Code:    bmmh2-aland = zmaterial_TAXES-ALAND1.
                                 bmmh2-TATY1 = zmaterial_TAXES-TATYP1.
                                 bmmh2-TAXM1 = zmaterial_TAXES-TAXKM1.
                                 transfer_record.
                                 bmmh2-aland = zmaterial_TAXES-ALAND2.
                                 bmmh2-TATY2 = zmaterial_TAXES-TATYP2.
                                 bmmh2-TAXM2 = zmaterial_TAXES-TAXKM2.
                                 transfer_record.
    In LSMW step 7, I specify my single file with option "Data for multiple source structures".
    In step 8, I assign my file to both ZMATERIAL_ALL and ZMATERIAL_TAXES structures.
    In step 9 and 10, I can successfully read and display data. ZMATERIAL_ALL and ZMATERIAL_TAXES structures are well populated.
    The conversion is ok, then I run the RMDATIND program to perform the material creation.
    The result is "You have not fully maintained the tax classifications"
    Any idea what I am missing ?
    Thanks in advance for your help.
    Thibault

    The solution was to implement SAP Note 1730652, and it solved the issue !
    This was a standard SAP issue, and not an implementing issue.

  • LSMW Error - You have not fully maintained the descriptions

    Hi Experts,
    I was trying to Extend the materials to plant by using Direct input menthod where prog - RMDATIND.
    When I execute final step i.e "Start Direct Input Program" I faced with an error " You have not fully maintained the descriptions".
    I know this error with regards to Language Key and Description.
    I executed Display converted data under structure BMMH5, where Language key is blank.
    Kindly guide me why this language key is not captured, and also how to default the Language key as EN.
    Thanks nd Regards,
    Laxmi.........

    LSMW u2013 Legacy System Migration Workbench
    1.        Maintain object attributes
    2.        Maintain source structures
    3.        Maintain source fields
    4.        Maintain structure relations
    5.        Maintain field mapping and conversion rules
    6.        Maintain fixed values, translations, user-defined routines
    7.        Specify files
    8.        Assign files
    9.        Read data
    10.     Display read data
    11.     Convert data
    12.     Display converted data
    13.     Create batch input session
    14.     Run Batch Input session

  • Since last software update, pre-paid internet does not work anymore. Get "you have not signed up for a data plan" message. Pre-paid acct is in order! What's up???

    I have had  an iPad 3G for more than a year now. I did not get it with a SIM card, since I expected to use almost completely at home, where we have wireless internet. Eventually, I decided  it would be handy to be able to take it on the road, and signed up for pre-paid Internet with KPN (national Dutch telecommunications company). That worked fine, until the last big iPad software update. Since then, whenever I try to make a connection outside the house, I get the following message…
    Mobile Data Account
    You have not signed up for a data plan.
    Would you like to set up a new account?
    If you don’t, you can do it later in Settings.
    …with the options of ‘Later’ or ‘Now’ to press. If I press Now, I get a screen “Please wait while the page is loading – this should only take a few seconds to complete.” But it never does, the ball just keeps spinning and spinning and spinning….
    To my mind, with pre-paid internet I should not HAVE to set up a Mobile Data Account in the first place. I’ve checked with KPN, and my account is completely in order. I’ve checked with the local Apple store, and the geniuses say they’ve never seen this. Can anyone help me?

    I updated to 3.6.4 and when I went to NetFlix to watch the next show of a series, it said
    something like
    Installation complete, restart your browser.
    I restarted browser, same problem. Restarted comp. Same problem.
    I updated Adobe Flash 10.1, still same problem.
    But able to watch some vids on other sites, but full screen gave me the big blank white screen with audio only, had to click around in the dark ( so to speak) to find the minimize button.
    I did a System Restore to before the Firefox and Adobe updates.
    I then did not update Firefox as recommended and went to NetFlix and wellah, i can view the movies again.
    And Full Screen is fine.
    I then experimented and updated Firefox only, went to NetFlix and got same msg with no viewable shows.
    So did a System Restore once more.
    Staying at 3.6.3 for a while longer until I know I can watch my movies.
    I don't own a TV, so this is my only form of an occasional escape.
    I do hope this is figured out soon.
    With what I have done, it seems to be Firefox, Not Flash.
    Good Luck to us all.

Maybe you are looking for