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[sap-acct] FBRA Error 'account xxxx requires an assignment to a co object'

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Question from nelyf on May 18 at 2:21 AM
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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