a month ago
Hello experts,
I'm getting this error message "account 6* requires an assignment to a CO object" when posting good receipt, can you please tell me what can be the reason ?
The purchase order contains only items without any specific assignment category (No account assignment Tab available on ME21N for this PO document type).
PO items contain materials that are linked to profit center in materials master data, the expense GL accounts are linked to cost centers by profit center via OKB9.
I don't understand why the system is not able to get the correct cost center through Material master data and OKB9, is it the fact that no assignment category is set on the PO items ?
Thank you for your help!
Thank you so much!
Regards
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