Re: [sap-acct] Error message: "The CO account assignment object belongs to company code XXXX, not YYYY"
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 | Posted by ramesh-ram (sap) on Aug 6 at 2:03 AM |  Mark as helpful |
hi
PLease check with cost element may be u r not assigned cost centre
On 8/6/09, ron.roberts via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ron.roberts(Senior SAP FI/CO Consultant)
> on Aug 6 at 1:56 AM 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
__.____._ PLease check with cost element may be u r not assigned cost centre
On 8/6/09, ron.roberts via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ron.roberts(Senior SAP FI/CO Consultant)
> on Aug 6 at 1:56 AM 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
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