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GL Account : Cannot be posted to cost object, please check your entry

former_member998547
Participant
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Dear All,

I've problem in general posting or in FBCJ (cash journal) ....

When I try to make journal : Debit Expense and Credit Cash in F-02 or in FBCJ then I chose Post an error appear " Cannot be posted to cost object, please check your entry " ..

Because GL account "Expense" assigned to cost element, I need to fill cost object ... when I filled it with Internal order or WBS, the error appeared , but there was no error when I filled with Cost center ....

For your info there was no problem with Field Status Group ( I thought ) cause I ticked with Optional entry for WBS and IO ...

Beside it, I've assigned the company code in Controlling Area and Operating Concern ...

Network in WBS was in optional

Please give me solutions

BR,

David Sindhu

Edited by: david_sindhu on Jan 26, 2011 12:06 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi David,

Check that cost element is not assigned to cost center in OKB9 for specific company code.

If it is assigned then you need to enter the cost center, in case you are posting for other company code.

Regards,

Neha

former_member998547
Participant
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Hi Neha,

there is no "expense" cost element assigned at cost center in OKB9 ...

any idea ?

BR,

David Sindhu

Answers (3)

Answers (3)

former_member998547
Participant
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solved

balajiradhika
Active Participant
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Hi

Check whether any validations are active to restrict entries to WBS or order.

regards,

B. Radhika

former_member998547
Participant
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Hi Balaji,

I believe there was no validation to restric the WBS ..

BR,

David Sindhu

Former Member
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Hi,

'there was no problem with Field Status Group'-also check status in Posting key for Expense account.

Check if IO and WBS is not statistical

former_member998547
Participant
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Hi Alex,

The posting key was 40 and there was no problem as I choose Optional ..

My WBS was not statistical ...

Any idea ?

Edited by: david_sindhu on Jan 27, 2011 3:18 AM

former_member998547
Participant
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Solved by self ....

Edited by: david_sindhu on Jan 27, 2011 8:03 AM