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 7 at 3:23 AM |  Mark as helpful |
hi
Please see in cost element master data assign cost center account please
check
On 8/7/09, sen1202 via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by sen1202(SAP CO)
> on Aug 7 at 3:14 AM 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
__.____._ Please see in cost element master data assign cost center account please
check
On 8/7/09, sen1202 via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by sen1202(SAP CO)
> on Aug 7 at 3:14 AM 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
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