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CPIP settlement via AIBU

Former Member
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Hi,

We need to settle our CPIP account to an expense account but the system provide an error message "Account 530200 requires an assignment to a CO object;

Field Cost Ctr is a required field for G/L account 0070 530200".

Is there any configuration or masterdata that I need to set-up to correct the error?

Any reply will be highly appreciated.

Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

The Field Status Group that is assigned to the GL 530200 is marked to have the cost center as a required entry for posting to this GL.

If you dont want the system to propose the same you can change the FSG via OBC4 to have the cost center as optional.

Good Luck

Hari

Former Member
0 Kudos

Thanks for your reply.

I've already define the cost center as an optional field via OBC4 but since the G/L account is define as a primary cost element the system still define an error during AIBU execution. Please take note that I've already define cost center in the G/L account when I define the settlement rule via AIAB.

Is there any other set-up that I need to make.

Thanks and regards,