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Krupa Karan
Aug 4, 2010 6:52 PM
Dear all
When i post goods issue for an outboundelivery nu. 80015628 i get this error.
"Account 892000 requires an assignment to a CO object"
Can anyone suggest where should i make customising?
Thanks and Regards
Krupa
Correct Answer by Rick Back on Aug 4, 2010 7:37 PM
Krupa,
If 892000 is your normal cost of sales account, then generally that account
should not have been created with a cost element. That error is occuring
because a cost element exists for that account. If this is not your normal
COGS account then you will need to assign a cost object for this cost
element. You can setup a default assign in t-code (OKB9). If you think the
system is assigning the wrong G/L account to this transaction, then check
the movement type that it's using and the valuation class of the material.
The G/L account is assigned based on that combination in t-code (OMWB).
thanks,
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COGS account then you will need to assign a cost object for this cost
element. You can setup a default assign in t-code (OKB9). If you think the
system is assigning the wrong G/L account to this transaction, then check
the movement type that it's using and the valuation class of the material.
The G/L account is assigned based on that combination in t-code (OMWB).
thanks,
o
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Re: Account 892000 requires an assignment to a CO
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Nihaal Kavlekar
Jun 4, 2010 11:27 AM
Hi
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.
Correct Answer by Sandeep prabhu on Jun 4, 2010 11:50 AM
Hi,
The error is triggered during GR if you are recieving goods against account
assigned PO .The reason being ,in such cases the Consumption account will
be debited during GR and not the inventory accounts .This expense incurred
has to flow to Controlling for further analysis(Profitability analysis) which is
possible by maintaining the consumtion GL as a cost element (KA01) .Further
the GL account requires an assignment to controlling object which can be a
Cost center ,Order etc .You can maintain the default account assingment in
OKB9.This should solve your issue
Regards
Sandeep
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Products: sap_erp_logistics_materials_management
Topics: enterprise_r
esource_planning
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Account requires an assignment to a CO object - Message
no. KI235
Re:
Bijay Kumar Barik Jun 4, 2010 11:57 AM (in response to Nihaal Kavlekar)
Hi,
Check the links;
Account 400011 requires an assignment to a CO object
Account requires an assignment to a CO object
For more check the NOTE:367813 -> KI235 for goods movements:
Regards,
Biju K
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Re: Account requires an assignment to a CO object - Message
no. KI235
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delivery error
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srinivasarao p
May 7, 2008 3:35 PM
hi guys
I made a delivery for few goods and when doing pgi i got this error...
error message is as follows--Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
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delivery error
> Click cost elements button on top, create the cost elelment and assign it.
This should solve your issue. If the cost element is already created it will be
assigned.
Prase
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INT
KOFK 1000 10 01 03
880000
ERL
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srinivasarao p
Jun 2, 2008 9:37 AM
HI Guys
I created Order and while doing PGI error message comes
Error message is:
Account 892000 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 892000 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 000, account 892000.
Help me in this issue ...as early as possible
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Also in KA01 create this G/L account as a cost element against your
controlling area assigned to your Chart of Accounts, you can do so by clicking
on Extra's tab in transaction KA01
You might have to seek help of an FI consultant to do so.
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hi rish,
Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc.
I think u will get ur problem there.
Plz reward if u find helpful
regards
nitin
Dear rish
Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY /
7920, xxxxxx (G/L Account) is assigned. If not, assign it and retry. Of course, the 7920
depends on your material type valuation class for which you are trying.
thanks
G. Lakshmipathi
Dear Lakshmipathi, Thanks for the answer.
for 0001/vay/7920, COGS account is already assigned.
the problem i'm facing is with freight account.
what shoul di do to resolve this problem??
Thanks & Regards!
If the GL account exists in OBYC . go to the TCODE KA01 enter the controlling area ,
give the Gl acoount No , and click on Master data tab , when u entered into the detailed
screen check Default Acc Assgmnt key and enter Cost centr and save.
Regards
jayanth
Hi rish
You might have assigned a cost center to it
go to t.code VKOA and assign to KOFK condition type , followed by sales orgn, dist
channel,acctassgn grp CMR, acctassgn grp MMR, act key G/L acct
if still you are facing problem go to t.code OKB9
and still if you are facing problem go to fs00 of that G/L account 892000 and go to
account assignment view and thre you deactivate the profit center
your problem will be solved.and let me know the status
Reward if useful
Regards
Srinath
Dear Srinath,
Thanks for the answer, but
where is the assignment view in the transaction FS00?
Regards!!
Hi rish
In FS00 , go to the last tab there , inside that tab i suppose , account assignment feild
will be there. please check rish. the last 2 tabs in FS00.
but for the error you are getting, i think by assigning KOFK in VKOA your problem will
be solved.
can you tell me wat exactly you are doing and wat is the sales cycle and wat is the item
category in the sales order.
Reward if useful
Regards
Srinath
Hi srinath,
This is a freight a/c basically.
We are adding freight charges.
I have created one cond type zd00 as freight cond. as manual
We hve done the account assignment with account key in vkoa. with kofi.cond type.
Now while releasing invoice i m facing this problem.
"Account 'xxxxxx' requires an assignment to a CO object"
if u need any further details i will be glad to share more details
waiting for ur reply.
regards!!
Rish,
Mainrtain the same G/L account in VKOA for condition type KOFK, should solve your
problem.
Reward if helpful.
Regards
Ravi
hi rish,
Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc.
I think u will get ur problem there.
Plz reward if u find helpful
regards
nitin
Hi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some
input based on the G/L account type.
You might have to seek help of an FI consultant to do so.
Also in KA01 create this G/L account as a cost element against your controlling area
assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in
transaction KA01.
Just let me know if it works.
Reward if helpful.
Regards
Ravi
Hello Rish,
You can default it in OKB9 for the Gl account based on the profit center and G.L
account combination since Profit center will be obtained from the material master
assignment it can be done this way.
In transaction MIGO which is for Goods receipt it posts to Fi automatically through the
configuration in OBYC.
It will also be a cost element due t which it required an CO object. For this also you
have to maintain a Co object in transaction OKB9
regards,
Siddharth.
Regards,
Nisha
@award pts if helpful.
Rajesh
0
Related
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost
accounting.
System Response
Account 892000 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
Business process
Profitability segment
can any one plz tell me the process to resolve the error
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Jul 1231
Re: Message no. KI235,You have not defined a CO account assignment for an account that
is relevant t
11:13 // Anushya Srinivasan
Hi,
Check if this note helps : 1296568
Also,
You can use OKB9 for the company code/cost element or use KA02 and create an
account assignment or use substitution via OKC9 which will allow you to have an
automatic account assignment.
Regards,
Anushya
Jul 1231
Re: Message no. KI235,You have not defined a CO account assignment for an account that
is relevant t
11:12 // praveen sudarsi
goto FS00 , give GL code and enter with change mode.
Click on Edit Cost Element Button at top right.
slect 2nd Tab -Acct Assignment
maintain appropriate Cost center there.
save.
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 000, account 820290.
First, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO
account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
Third, when you create cost element in CO, documents would be also created in Cost center
accounting and Profit center accounting when posing in FI. If no cost element exists in CO, no
related documents would be created in CCA and PCA.
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6 posts Page 1 of 1
Account XXXXXX requires an assignment to a CO object
by AndresBon on Thu Mar 15, 2012 7:55 pm
Hi,
I have encountered "Account XXXXXX requires an assignment to a CO object" error
while posting inventory difference. Where should I check?
Please help.
Thank you.
AndresBon
Posts: 17
Joined: Wed Jan 25, 2012 10:25 pm
Re: Account XXXXXX requires an assignment to a CO object
by Buggsy on Fri Mar 16, 2012 4:29 am
OKB9 - Sounds like you are either missing config set up for default cost centre on the
posting or the material has a different profit centre etc to what has been configured
Buggsy
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Re: Account XXXXXX requires an assignment to a CO object
by AndresBon on Sun Mar 18, 2012 7:42 pm
Thanks!
AndresBon
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Posts: 17
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Re: Account XXXXXX requires an assignment to a CO object
by darkduck on Mon Mar 19, 2012 4:30 am
If there is no way to specify cost object in the transaction directly, you should assign
a default one in OKB9.
There should be a default cost centre assigned to your GL account in the Company
Code in question.
Theck other similar company codes or other records in OKB9.
SAP FI FAQ: http://en.sap.darkduck.com
Just before submitting any question, have a look at
http://www.catb.org/~esr/faqs/smart-questions.html please...
darkduck
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Re: Account XXXXXX requires an assignment to a CO object
by AndresBon on Wed Mar 21, 2012 7:39
pm
Thanks Darkduck
Also,
You can use OKB9 for the company code/cost element or use KA02 and
create an account assignment or use substitution via OKC9 which will allow
you to have an automatic account assignment.
Regards,
Anushya