CO object in FB01

[Former Member]

Hi FI/CO ers,

I am a abapper, and i m trying to create a BDC. For the data to be present in the BSID table ( Which is necessary for my BDC to work ), I tried posting a document through the transaction FB01, : --

Following are the details that I m providing.

In the first screen i give the company code as 0087, the document type as "RV" .

For the line items

1st posting key as 40 , account no as N09121,

but in the second screen the business area field is mandatory i am getting a error message like " Account N09121 requires an assignment to a CO object" when i provide the business area as 7034, can anybody tell me from where i am supposed to get the data that is to be given in this field ( Order) , if the data in context is not present then how to create it?

Please Explain....

Regards

Naren Rathinavelu

[Former Member]

fill teh cost center/internal order field in teh scree.

chandra

[Former Member]

hai,

CO object means, you want to give either cost center or profit center. so consult with your FICO consultant that the line items belongs to.

govind.

[Former Member]

Hi Govind,

Thanks for the response , I tried giving the cost center 960 in the field ( but the field label says "Order") but still its giving the an error message "Order 960 does not exist" , do i need to create any sales order or PO and give that number here in this field? if so please guide me through.....

Regards

Narendiran Rathinavelu

[Former Member]

Hi

The issue is with the internal order and not the cost center.

Your are trying to post a FI document with assignment to internal order.

You can get the list of internal orders by pressing F4 on the internal order field or if the internal order is not available you are required to create the same via KO01.

Write back if you are not able to do it.

Good Luck

Hari

[Former Member]

Hai Dhamodaran,

You need to provide Internal order reference in the order field. CO object "Order" refers only to internal orders and not to PO/SO.

Assign points if useful

Regards,

Smruti.

[Former Member]

Thank u ! for responding but when i create an order "50000" in the transaction KO01 , and use that in the transaction FB01 I am getting the error message ""FI: Postings" is not allowed (ORD 50000)" , Is there anything I am missing? Am i Choosing the correct Order type in KO01 transaction? the Order type for order 50000 is IM87. Please help...

Regards

Naren

[Former Member]

hi,

ask them to release the order. then only FI posting will happen.

KO01 goto control data select allowed posting and select RFBU - FI posting allowed and select release order then sytem will show technically complete.

award points if you have solved the issue.

govind.

Edited by: govindaraj s on Dec 26, 2007 5:48 PM

[Former Member]

One more thing the Controlling area is given as 0087 ( same as the company code ).

Regards

Naren