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Reply from Ron Roberts on Jan 18 at 2:09 PM You need to do as the message indicates:
Make sure that the date 01/18/2016 falls within the validity period of the cost element. If not, and the cost element exists in the controlling area, then just expand the cost element's validity period using KA01.
| | | ---------------Original Message---------------
From: adel_ahamad1
Sent: Monday, January 18, 2016 9:12 AM
Subject: G/L Document Entry
i keep getting this error i have created the cost element no change any help plz?
"Create account 740000 for 01/18/2016 as a cost element in controlling area 32FS
Message no. KI280
Diagnosis
Account 740000 is a profit and loss account. You assigned it to an object in cost accounting (for example, a cost center, order, or project).
System Response
Account 740000 in the determined controlling area 32FS must exist as a cost element on the posting date 01/18/2016." |
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