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Reply from rajiv-kapur on May 18 at 2:49 AM Dear,
Go to T code ka03 and check the said account is being assigned or
not, if it is not then go to T code ka02 and assigned it there and
save. It will then allowed to reverse.
Regards
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, May 18, 2012 2:27 AM
Subject: FBRA Error 'account xxxx requires an assignment to a co object'
Hi,
We are reversing vendor payment using tcode FBRA, but committing error "Account XXXXX requires an assignment to a CO object". The reversal is in current period. Upon checking the original document, the cost center field is not yet filled, only the profit center. The system does not allow using FBRA.
Any suggestions please asap.
Thanks,
Nely |
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