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Reply from lakshmi on Nov 3 at 9:35 PM Thanks For the reply...
after executing 2012 Fiscal year in AFAB I am getting this message.
Account 20206010 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 20206010 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 0000000001, account 20206010.
| | | ---------------Original Message---------------
From: lakshmi
Sent: Sunday, November 02, 2014 10:02 PM
Subject: ABT1N Error Message No. AA347
Hi Team,
While posting ABT1N, I am getting this error message. I have checked in OAAQ, AJRW, AFAB. Please help me out.
You cannot post to asset in company code 2100 fiscal year 2014
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 2100.
Procedure
Check the asset value date. |
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