Re: [sap-acct] Error message: "The CO account assignment object belongs to company code XXXX, not YYYY"
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 | Posted by ron.roberts (Senior SAP FI/CO Consultant) on Aug 6 at 1:56 AM |  Mark as helpful |
We need additional information from you. Do you wish to reassign the cost
object to a different company code or do you wish to assign a different cost
object, one that is assigned to the desired company code? Two very
different objectives.
Also, please provide more information about the transaction where this is
occurring.
On Fri, Jul 31, 2009 at 1:20 PM, Ana via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Ana(Miss)
> on Jul 31 at 2:46 PM Hello,
> I've had the following error message in a report: "The CO account
> assignment object belongs to company code XXXX, not YYYY". How can I change
> the assignment of the object to the company code? Which transactions should
> I use?
> Thank you all,
> Ana
__.____._ object to a different company code or do you wish to assign a different cost
object, one that is assigned to the desired company code? Two very
different objectives.
Also, please provide more information about the transaction where this is
occurring.
On Fri, Jul 31, 2009 at 1:20 PM, Ana via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Ana(Miss)
> on Jul 31 at 2:46 PM Hello,
> I've had the following error message in a report: "The CO account
> assignment object belongs to company code XXXX, not YYYY". How can I change
> the assignment of the object to the company code? Which transactions should
> I use?
> Thank you all,
> Ana
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