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Posting - Accounting Entry not happening

Former Member
0 Kudos

Dear All,

I have created a billing document with reference to Delivery.

But accounting document has not been created.

The System responded with the Log:

"Account 300004 requires an assignment to a CO object"


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

System Response

Account 300004 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 0000001010, account 300004.+

Note: We are not attaching any Internal Order in to Sales Order.

Thanks and Best Regards,

Amit Kumar Yadav

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks for the help.

The profit centre wasn't mainted against respective Cost Centre. Entry has been created in OKB9.

Thanks and Best Regards,

Amit K. Yadav

Active Contributor
0 Kudos

Dear Amit

Go to KA02 enter the controlling area, give the Gl acoount No and click on Master data tab. There select [Default Acc Assgmnt] tab and enter Cost center and save.


G. Lakshmipathi

Former Member
0 Kudos

Hi amit,

the particular gl a/c should have been created with a cost element and it should be maintained in okb9 if u want to default

try this

Hope this will help.