Re: [sap-acct] Error message: "The CO account assignment object belongs to company code XXXX, not YYYY"
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 | Posted by sen1202 (SAP CO) on Aug 7 at 3:14 AM |  Mark as helpful |
Same problem my client is facing while running VFX3 ; I changed the message
KI100 ( adding "I"
in online and batch ) but it did not help the client .
I think I have to change the assignment of the object to the company in
which the VFX3 taking place .
Can anyone guide me how to perform that .
On Thu, Aug 6, 2009 at 11:44 AM, ramesh-ram via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ramesh-ram(sap)
> on Aug 6 at 2:03 AM
>
> 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
__.____._ KI100 ( adding "I"
in online and batch ) but it did not help the client .
I think I have to change the assignment of the object to the company in
which the VFX3 taking place .
Can anyone guide me how to perform that .
On Thu, Aug 6, 2009 at 11:44 AM, ramesh-ram via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ramesh-ram(sap)
> on Aug 6 at 2:03 AM
>
> 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
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