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KI178 - Enter a true account assignment relevant to cost accounting @ VA01

DaveS4
Contributor
0 Kudos
1,542

Hi All,

I am creating a new Sales Order, however it is issuing KI178 message as above and does not allow me to save it. What could be the issue here?

Thanks,

Regards,

Dave

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check the account assignment object that you are using in your sales order. It could be a statistical one and hence system is throwing the error.

Reagrds

Sreekanth

DaveS4
Contributor
0 Kudos

Hi Sreekanth,

Thanks for the reply, however the acct assignment is to PSG and it can't be statistical. On the other hand it is throwing this error just after entering the material into the first line item, doesn't allow me to go further in the SOrder. Any ideas?

former_member309133
Active Contributor
0 Kudos

Hello

It seems you have created the cost element with category 01. Please delete the cost element by T. Code KA04 and create with category 11 if sales and 12 if sales return.

It will not be possible to delete the cost element if there is already a posting in the cost element. In this case you may have to use a new GL account or assign a cost center for the cost element in OKB9.

Sangram

Answers (0)