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delivery error

Former Member
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hi guys

I made a delivery for few goods and when doing pgi i got this error...

error message is as follows---

Account 892000 requires an assignment to a CO object

Message no. KI235


You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 892000 is defined as a cost element.

This means that you must always specify a CO account assignment.


Enter one of the following CO account assignments


Cost center / cost center/ activity type

Sales order item (for a project or cost relevant)

Project / WBS element

Cost object (Process manufacturing)

Network/ Network activities

Business process

Profitability segment

Real estate object

The posting row affected is 000, account 892000.

Please help to solve this issue.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Dear srinivasarao

Go to OKB9 and maintain the G/L account 892000 there under Cost Element


G. Lakshmipathi

Answers (5)

Answers (5)

Former Member
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Active Contributor
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Hi srinivas

Go to FS00 for that particular G/L account and click on cost element tab. and maintain the following feilds in the cost element in the FS00 and save it .

But in billing you may face the error , So go to VKOA and assign

apln chrtofaccnts ctype sorgn DC actasntgrp(CMR&MMR) g/lact akey

V INT KOFK 1000 10 01 03 880000 ERL

If still not solved go to OKB9 and maintain the respective feilds



Former Member
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Go to FS00 --> input your G/L account and chart of accounts -

> Click cost elements button on top, create the cost elelment and assign it. This should solve your issue. If the cost element is already created it will be assigned.


Former Member
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The G/l account which is given check in Fs00 -create/bank/interest see the field status group.

Double click on that field staus group.when you double click you can see a tab at the left side"additional account assignments" in that cost object will be given as required entry.

YOU can change the status of field status group in OT32.

otherwise make the particular G/L account as cost element in FS00 by clicking edit cost element tab at the top most corner at right side.

with regards

Former Member
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The account has maintained as cost element. Check with FI people.They have an idea about this and also check your material is any cost data is maintained or not.