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[sap-acct] Error Upon GR on GL Income/loss Account

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Posted by nelyf
on Oct 11 at 2:13 AM
Hi,

Why we are encountering error "Account 750100 requires an assignment to a CO object" upon GR. PO is no IR yet.
This account is Unrealized Loss on Forex. With Cost Element category as primary cost as FS00 setting. Is the set up correct?

We also observed that only commits error on PO which is linked to an SO. SO have completed details like, cost center, profit center, IO with statistical order.
The systems allowed posting the entry (GR) if we open the previous period months. But it cannot be open OB52 because the period is supposed to be closed already because finance dept already runs FS from previous month and it will affect the balance also.

What seems to be the problem? We really need to solve this error.

Thanks for your valuable inputs and solutions.

Regards,
Nely
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nelyf
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