on ‎2021 Jul 15 9:36 AM
Message no. KI280
Account 895000 is a profit and loss account. You assigned it to an object in cost accounting (for example, a cost center, order, or project).
Account 895000 in the determined controlling area ATAL must exist as a cost element on the posting date 15.07.2021.
Request clarification before answering.
While creating discussions, please share as much information as possible without which it is difficult to assist you. Please have a look at OSS notes 2654185 and 2999235
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Hi iamol
The message is clear enough. You need to work with a finance colleague and the GL account must be created as a cost element. You can do that in FS00
Thanks & Regards
Sanil Bhandari
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Thank you
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