account requires an assignment to a co object in vl02n

While posting goods receipt, i am getting the following error: Account requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error. Thanks.

Symptom. In app you receive error Account & requires an assignment to a CO object. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Another form you resolve this issue is disabling the mandatory field of CO Object on IMG > Financial Account(new) > General Ledger Accounting(new) > Businness Transaction > Document Splintting > Definning Document Splintting Characteristics for General Ledger Accounting.

While doing MI07 it requires a posting to a P&L account for the difference as it is going to be charged off, and if this GL account is a Cost element it will ask for a Assignment to CO object.

Account...requires an asignment to a CO element. 45 Views. RSS Feed. Hi experts, when i want to post good issue (t-code VL02N) i receive following error: E KI 248 . Account 6024200 requires an assignment to a CO object. Could anyone help me?

Symptom. When an invoice is released to accounting, the following error is raised: KI235 - Account XXX requires an assignment to a CO object. OKB9 works with plant and G/L account combination to derive the cost center, as a result, OKB9 is configured with valuation area mandatory.

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.

Symptom. KI235 error (Account & requires an assignment to a CO object) occurs although sales order is assigned as CO object. Read more...

You have not defined a CO account assignment for an account that is relevant to cost accounting. <b>System Response</b>. Account 500000 is defined as a cost element. This means that you must always specify a CO account assignment.

When I look at the detail of the delivery, I'm not seeing the account assignment (the COGS G/L) listed. As a result, this $0 movement type is causing errors on future inventory moves. I've evaluated VL02N transactions that have worked and not worked using the same material.