cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Create account 895000 for 15.07.2021 as a cost element in controlling area

former_member761310
Discoverer
0 Likes
3,587

Create account 895000 for 15.07.2021 as a cost element in controlling area

Message no. KI280

Diagnosis

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).

System Response

Account 895000 in the determined controlling area ATAL must exist as a cost element on the posting date 15.07.2021.

Procedure

  • Create account 895000 as a cost element and then repeat your posting.
  • Or, delete auxiliary account assignment to objects in cost accounting.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
SAP Champion
SAP Champion

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

Answers (2)

Answers (2)

sanilbhandari
Product and Topic Expert
Product and Topic Expert

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

former_member761310
Discoverer
0 Likes

Thank you