Idoc Issue

[Former Member]

Hi

Iam getting one Idoc issue its very urgent iam unable to solve that issue can some body help me its very urgent.

When ever enduser entering the data we r getting one error that error is like

1. Account 54006141 requires an assignment to a CO object

Message no. KI235

Diagnosis

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

System response

Account 54006141 is defined as a cost element.

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

Procedure

Enter one of the following CO account assignments

• Order

• 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 0000001633, account 54006141

Its very urgent help me

Thanks in advance

[Former Member]

Hi

That is not a problem in okb9 settings 54006141 g/l a/c is there but we r not maintained also it will goes to common profit center then how it is possible

Thanks

[Former Member]

Hi

I have received u r mail but where we r assigning a co object for particular account

And also where default a/c assignment costelement we r assigning can u briefly explain me about that one.

Thanks in advance

[Former Member]

Hi Koushik,

T-code: OKB9

Give your COcode: XXXX

Cost Element: 54006141

Cost Center:XXX

and save.

I think this will help.

Best Regards

Ashish Jain

[Former Member]

i wanna know what kind of business transaction you are doing, in common sense, this is due to a cost object assignment requirement since you have created a cost element for account 54006141 and you didn't assign a corresponding cost object to it.

Solutions:

1, fill you transaction fileds, such as cost centre, profitability segment, order or something else.. for an instance, transactions like F-02 via IDOC

2, maintain default account assignment in cost element master.

3, T-code, OKB9, enter default accounts settings.

GL.