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892000 requires an assignment to a CO object This question has been Answered.
Krupa Karan Aug 4, 2010 6:52 PM Dear all When i post goods issue for an outboundelivery nu. 80015628 i get this error. " 892000 requires an assignment to a CO object" Can anyone suggest where should i make customising? Thanks and Regards Krupa Correct Answer by Rick Back on Aug 4, 2010 7:37 PM Krupa, If 892000 is your normal cost of sales , then generally that should not have been created with a cost element. That error is occuring because a cost element exists for that . If this is not your normal COGS then you will need to assign a cost object for this cost element. You can setup a default assign in t-code (OKB9). If you think the system is asg the wrong G/L to this transaction, then check the movement type that it's using and the valuation class of the material. The G/L is assigned based on that combination in t-code (OMWB). thanks, See the answer in context 2593
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AnswerRe: 892000 requires an assignment to a CO object
Rick Back Aug 4, 2010 7:37 PM (in response to Krupa Karan) Krupa, If 892000 is your normal cost of sales , then generally that should not have been created with a cost element. That error is occuring because a cost element exists for that . If this is not your normal
COGS then you will need to assign a cost object for this cost element. You can setup a default assign in t-code (OKB9). If you think the system is asg the wrong G/L to this transaction, then check the movement type that it's using and the valuation class of the material. The G/L is assigned based on that combination in t-code (OMWB). thanks, o
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Krupa Karan Aug 5, 2010 3:34 PM (in response to Rick Back) Thanks. It is solved
requires an assignment to a CO object - Message no. KI235 This question has been Answered.
Nihaal Kavlekar Jun 4, 2010 11:27 AM Hi While posting goods receipt, i am getting the following error: requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error. Thanks. Correct Answer by Sandeep prabhu on Jun 4, 2010 11:50 AM Hi, The error is triggered during GR if you are recieving goods against assigned PO .The reason being ,in such cases the Consumption will be debited during GR and not the inventory s .This expense incurred has to flow to Controlling for further analysis(Profitability analysis) which is possible by maintaining the consumtion GL as a cost element (KA01) .Further the GL requires an assignment to controlling object which can be a
Cost center ,Order etc .You can maintain the default assingment in OKB9.This should solve your issue Regards Sandeep See the answer in context 5185 Views Products: sap_erp_logistics_materials_management
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AnswerRe: requires an assignment to a CO object - Message no. KI235
Sandeep prabhu Jun 4, 2010 11:50 AM (in response to Nihaal Kavlekar) Hi, The error is triggered during GR if you are recieving goods against assigned PO .The reason being ,in such cases the Consumption will be debited during GR and not the inventory s .This expense incurred has to flow to Controlling for further analysis(Profitability analysis) which is possible by maintaining the consumtion GL as a cost element (KA01) .Further the GL requires an assignment to controlling object which can be a Cost center ,Order etc .You can maintain the default assingment in OKB9.This should solve your issue Regards Sandeep o
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Bijay Kumar Barik Jun 4, 2010 11:57 AM (in response to Nihaal Kavlekar) Hi, Check the links; 400011 requires an assignment to a CO object requires an assignment to a CO object For more check the NOTE:367813 -> KI235 for goods movements:
Regards, Biju K o
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Nihaal Kavlekar Jun 4, 2010 1:09 PM (in response to Nihaal Kavlekar) Sandeep / Bijay Thanks for the quick response. I assigned the G/L to a cost centre using OKB9 and was able to post the GR.
delivery error This question is Assumed Answered.
srinivasarao p May 7, 2008 3:35 PM hi guys I made a delivery for few goods and when doing pgi i got this error... error message is as follows-- 892000 requires an assignment to a CO object Message no. KI235 Diagnosis
You have not defined a CO assignment for an that is relevant to cost ing. System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 892000. Please help to solve this issue. Helpful Answer by Lakshmipathi G 613
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delivery error
Narasimha Rao Polisetty May 7, 2008 3:39 PM (in response to srinivasarao p) Hi, The has maintained as cost element. Check with FI people.They have an idea about this and also check your material is any cost data is maintained or not. narasimha o
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Lakshmipathi G May 7, 2008 3:59 PM (in response to srinivasarao p) Dear srinivasarao Go to OKB9 and maintain the G/L 892000 there under Cost Element thanks G. Lakshmipathi o
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saju som May 7, 2008 4:00 PM (in response to srinivasarao p) The G/l which is given check in Fs00 -create/bank/interest see the field status group. Double click on that field staus group.when you double click you can see a tab at the left side"additional assignments" in that cost object will be given as required entry. YOU can change the status of field status group in OT32. otherwise make the particular G/L as cost element in FS00 by clicking edit cost element tab at the top most corner at right side. with regards o
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Prasanth Vijayan May 7, 2008 5:09 PM (in response to srinivasarao p) Hello, Go to FS00 --> input your G/L and chart of s -
> Click cost elements button on top, create the cost elelment and assign it. This should solve your issue. If the cost element is already created it will be assigned. Prase o
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sri nath May 7, 2008 5:59 PM (in response to srinivasarao p) Hi srinivas Go to FS00 for that particular G/L and click on cost element tab. and maintain the following feilds in the cost element in the FS00 and save it . But in billing you may face the error , So go to VKOA and assign apln chrtofaccnts ctype sorgn DC actasntgrp(CMR&MMR) g/lact akey V
INT
KOFK 1000 10 01 03
880000
ERL
If still not solved go to OKB9 and maintain the respective feilds Regards Srinath o
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srinivasarao p Mar 3, 2011 11:27 AM (in response to srinivasarao p) ok
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Error message while doing PGI This question is Assumed Answered.
srinivasarao p Jun 2, 2008 9:37 AM HI Guys I created Order and while doing PGI error message comes Error message is: 892000 requires an assignment to a CO object Message no. KI235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 892000. Help me in this issue ...as early as possible 2227 Views
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Error message while doing PGI
Prasanth Vijayan Jun 2, 2008 9:54 AM (in response to srinivasarao p) Hello, there is not CO assignments done for this G/L. Go to FS00, input the G/L as 892000, click on the edit cost elements button on top right. It will ask for cost element (create one if it is not existing KA01, you can use a G/L ). Create a cost center also, if not created KS01. The cost elements has to be assigned to cost centers. Prase o
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anil ks Jun 2, 2008 10:43 AM (in response to srinivasarao p) hi, you can give the cost elemnts and cost centers in G/L or you can create a new G/L for the purpose. Regards o
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Guest Jun 2, 2008 10:48 AM (in response to srinivasarao p) hi go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L type.
Also in KA01 create this G/L as a cost element against your controlling area assigned to your Chart of s, you can do so by clicking on Extra's tab in transaction KA01 You might have to seek help of an FI consultant to do so. Re:
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Claudia Neudeck Jun 2, 2008 9:43 PM (in response to srinivasarao p) Hello, sales order items are not in all cases available as assignment object, this is only the case if it is an order with make-to-order production (VBAPKZVBR='E'). If the sales order item itself is a co-object (VBAP-KZVBR='E'), the cost and revenues can be carried on the position itself and the field VBAP-OBJNR contains the number of the co-object. Please check this for your case. Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is blank, the order cannot be the ing object in KB21N - you should rather use the receiving order for the activity allocation. You can check this in KB21N via the F4-help: if the sales order item is not displayed here, it's is not considered as valid assigment object. I hope this information will help to clarify the issue. Regards Claudia
'xxxxxx' requires an assignment to a CO object"
hi rish,
Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc. I think u will get ur problem there. Plz reward if u find helpful regards nitin Dear rish Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY / 7920, xxxxxx (G/L ) is assigned. If not, assign it and retry. Of course, the 7920 depends on your material type valuation class for which you are trying. thanks G. Lakshmipathi Dear Lakshmipathi, Thanks for the answer. for 0001/vay/7920, COGS is already assigned. the problem i'm facing is with freight . what shoul di do to resolve this problem?? Thanks & Regards! If the GL exists in OBYC . go to the TCODE KA01 enter the controlling area , give the Gl acoount No , and click on Master data tab , when u entered into the detailed screen check Default Acc Assgmnt key and enter Cost centr and save. Regards jayanth Hi rish You might have assigned a cost center to it
go to t.code VKOA and assign to KOFK condition type , followed by sales orgn, dist channel,acctassgn grp CMR, acctassgn grp MMR, act key G/L acct if still you are facing problem go to t.code OKB9 and still if you are facing problem go to fs00 of that G/L 892000 and go to assignment view and thre you deactivate the profit center your problem will be solved.and let me know the status Reward if useful Regards Srinath Dear Srinath, Thanks for the answer, but where is the assignment view in the transaction FS00? Regards!! Hi rish In FS00 , go to the last tab there , inside that tab i suppose , assignment feild will be there. please check rish. the last 2 tabs in FS00. but for the error you are getting, i think by asg KOFK in VKOA your problem will be solved. can you tell me wat exactly you are doing and wat is the sales cycle and wat is the item category in the sales order. Reward if useful Regards Srinath
Hi srinath, This is a freight a/c basically. We are adding freight charges. I have created one cond type zd00 as freight cond. as manual We hve done the assignment with key in vkoa. with kofi.cond type. Now while releasing invoice i m facing this problem. " 'xxxxxx' requires an assignment to a CO object" if u need any further details i will be glad to share more details waiting for ur reply. regards!! Rish, Mainrtain the same G/L in VKOA for condition type KOFK, should solve your problem. Reward if helpful. Regards Ravi hi rish, Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc. I think u will get ur problem there. Plz reward if u find helpful regards nitin Hi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L type. You might have to seek help of an FI consultant to do so. Also in KA01 create this G/L as a cost element against your controlling area assigned to your Chart of s, you can do so by clicking on Extra's tab in transaction KA01. Just let me know if it works. Reward if helpful. Regards Ravi Hello Rish,
Go to transaction KA02: enter that (Cost element)and in default acct assinmt tab assign the Cost Centre. Hi,
You can default it in OKB9 for the Gl based on the profit center and G.L combination since Profit center will be obtained from the material master assignment it can be done this way. In transaction MIGO which is for Goods receipt it posts to Fi automatically through the configuration in OBYC. It will also be a cost element due t which it required an CO object. For this also you have to maintain a Co object in transaction OKB9
regards, Siddharth. Regards, Nisha @award pts if helpful.
891000 requires an assignment to a CO object ramana_isro asked Jun 28, 2007 | Replies (6) Dear friends For subcontract GR (MIGO) i am getting the following error message The error message is given below 891000 requires an assignment to a CO object Message no. KI235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 891000 is defined as a cost element. This means that you must always specify a CO assignment Pl. help me in solving the issue Thanks in advance Ramana
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naveen_kumar9827 replied Jun 28, 2007 HI GO to T-Code KA01 & in Basic data Tab assing the cost Element category as '1' regards Naveen Arora +91-9818638987 0
oskumar replied Jun 28, 2007 you have to create Cost element for it ,T.Code KA01 0
Rajesh Dangle Dangle replied Jun 28, 2007 Hi Ramana, Check the field status group of 891000 - FS00. If you do not want to enter cost centre while posting , change the field status group accordingly.
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Rajesh Dangle Dangle replied Jun 28, 2007 You can also attach a default cost centre to this cost element. Rajesh White Papers and Webcasts Popular Beginner's Guide to ERP
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AlMad replied Jun 28, 2007 Is this the first receipt for a sub-contract PO? Make sure the PO is correctly created. At our business, that specific error message on a subcontract PO means that the Purchase Order has an extra condition on it that is trying to post. The correct response for this is to change the PO. If the order is correct and the cost element is correct set the default cost center for the cost element on OKB9 AlMad
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sabirahmed replied Jun 30, 2007 i suggest you to create a cost element and also assign a cost center. It should solve the issue. Best of luck Message no. KI235,You have not defined a CO assignment for an that is relevant to co 10:32 // KasiViswanath A
892000 requires an assignment to a CO object Message no. KI235
Diagnosis You have not defined a CO assignment for an that is relevant to cost ing.
System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment.
Procedure Enter one of the following CO 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
can any one plz tell me the process to resolve the error
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Jul 1231 Re: Message no. KI235,You have not defined a CO assignment for an that is relevant t 11:13 // Anushya Srinivasan Hi, Check if this note helps : 1296568
KI235 - Requires a CO Assignment Logic .
Also, You can use OKB9 for the company code/cost element or use KA02 and create an assignment or use substitution via OKC9 which will allow you to have an automatic assignment.
Regards, Anushya Jul 1231 Re: Message no. KI235,You have not defined a CO assignment for an that is relevant t 11:12 // praveen sudarsi goto FS00 , give GL code and enter with change mode. Click on Edit Cost Element Button at top right. slect 2nd Tab -Acct Assignment maintain appropriate Cost center there. save.
Requires an Assignment to a CO Object The first time 820290 was only created in FI as a primary expense. After that this was created in CO too as a secondary expense and any posting will appear an error: 820290 requires an assignment to a CO object Question : How to correct this back to FI only and not to appear in co? Note : 820290 requires an assignment to a CO object Message no. KI 235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 820290 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 820290. First, if G/L was created in FI, you can only create primary cost element in CO. Secondary cost element can only be created if no exists in FI. Second, if you created the primary or secondary cost element in CO, you have to assign CO assignment. You can delete cost element in CO (KO04) if dependent objects found. Third, when you create cost element in CO, documents would be also created in ‘Cost center ing’ and ‘Profit center ing’ when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.
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6 posts • Page 1 of 1 XXXXXX requires an assignment to a CO object by AndresBon on Thu Mar 15, 2012 7:55 pm Hi, I have encountered " XXXXXX requires an assignment to a CO object" error while posting inventory difference. Where should I check? Please help.
Thank you.
AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm Re: XXXXXX requires an assignment to a CO object by Buggsy on Fri Mar 16, 2012 4:29 am OKB9 - Sounds like you are either missing config set up for default cost centre on the posting or the material has a different profit centre etc to what has been configured Buggsy
Posts: 237 ed: Tue Nov 14, 2006 9:08 am T o p Re: XXXXXX requires an assignment to a CO object by AndresBon on Sun Mar 18, 2012 7:42 pm Thanks! AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm T o p
Re: XXXXXX requires an assignment to a CO object by AndresBon on Sun Mar 18, 2012 8:23 pm Buggsy, Thanks for the response. Can you walk me thru on how to further do the checking? I am not well versed in FICO. AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm T o p Re: XXXXXX requires an assignment to a CO object by darkduck on Mon Mar 19, 2012 4:30 am If there is no way to specify cost object in the transaction directly, you should assign a default one in OKB9. There should be a default cost centre assigned to your GL in the Company Code in question. Theck other similar company codes or other records in OKB9. SAP FI FAQ: http://en.sap.darkduck.com Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please... darkduck
Posts: 2389 ed: Thu Aug 25, 2005 3:55 pm Location: whereami?
T o p Re: XXXXXX requires an assignment to a CO object by AndresBon on Wed Mar 21, 2012 7:39 pm Thanks Darkduck
goto FS00 , give GL code and enter with change mode. Click on Edit Cost Element Button at top right. slect 2nd Tab -Acct Assignment maintain appropriate Cost center there. save. Hi, Check if this note helps : 1296568 Assignment Logic .
KI235 - Requires a CO
Also, You can use OKB9 for the company code/cost element or use KA02 and create an assignment or use substitution via OKC9 which will allow you to have an automatic assignment. Regards, Anushya
Krupa Karan Aug 4, 2010 6:52 PM Dear all When i post goods issue for an outboundelivery nu. 80015628 i get this error. " 892000 requires an assignment to a CO object" Can anyone suggest where should i make customising? Thanks and Regards Krupa Correct Answer by Rick Back on Aug 4, 2010 7:37 PM Krupa, If 892000 is your normal cost of sales , then generally that should not have been created with a cost element. That error is occuring because a cost element exists for that . If this is not your normal COGS then you will need to assign a cost object for this cost element. You can setup a default assign in t-code (OKB9). If you think the system is asg the wrong G/L to this transaction, then check the movement type that it's using and the valuation class of the material. The G/L is assigned based on that combination in t-code (OMWB). thanks, See the answer in context 2593
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AnswerRe: 892000 requires an assignment to a CO object
Rick Back Aug 4, 2010 7:37 PM (in response to Krupa Karan) Krupa, If 892000 is your normal cost of sales , then generally that should not have been created with a cost element. That error is occuring because a cost element exists for that . If this is not your normal
COGS then you will need to assign a cost object for this cost element. You can setup a default assign in t-code (OKB9). If you think the system is asg the wrong G/L to this transaction, then check the movement type that it's using and the valuation class of the material. The G/L is assigned based on that combination in t-code (OMWB). thanks, o
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Krupa Karan Aug 5, 2010 3:34 PM (in response to Rick Back) Thanks. It is solved
requires an assignment to a CO object - Message no. KI235 This question has been Answered.
Nihaal Kavlekar Jun 4, 2010 11:27 AM Hi While posting goods receipt, i am getting the following error: requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error. Thanks. Correct Answer by Sandeep prabhu on Jun 4, 2010 11:50 AM Hi, The error is triggered during GR if you are recieving goods against assigned PO .The reason being ,in such cases the Consumption will be debited during GR and not the inventory s .This expense incurred has to flow to Controlling for further analysis(Profitability analysis) which is possible by maintaining the consumtion GL as a cost element (KA01) .Further the GL requires an assignment to controlling object which can be a
Cost center ,Order etc .You can maintain the default assingment in OKB9.This should solve your issue Regards Sandeep See the answer in context 5185 Views Products: sap_erp_logistics_materials_management
Topics: enterprise_r
esource_planning Average Rating (0 ratings) Correct
AnswerRe: requires an assignment to a CO object - Message no. KI235
Sandeep prabhu Jun 4, 2010 11:50 AM (in response to Nihaal Kavlekar) Hi, The error is triggered during GR if you are recieving goods against assigned PO .The reason being ,in such cases the Consumption will be debited during GR and not the inventory s .This expense incurred has to flow to Controlling for further analysis(Profitability analysis) which is possible by maintaining the consumtion GL as a cost element (KA01) .Further the GL requires an assignment to controlling object which can be a Cost center ,Order etc .You can maintain the default assingment in OKB9.This should solve your issue Regards Sandeep o
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Bijay Kumar Barik Jun 4, 2010 11:57 AM (in response to Nihaal Kavlekar) Hi, Check the links; 400011 requires an assignment to a CO object requires an assignment to a CO object For more check the NOTE:367813 -> KI235 for goods movements:
Regards, Biju K o
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Nihaal Kavlekar Jun 4, 2010 1:09 PM (in response to Nihaal Kavlekar) Sandeep / Bijay Thanks for the quick response. I assigned the G/L to a cost centre using OKB9 and was able to post the GR.
delivery error This question is Assumed Answered.
srinivasarao p May 7, 2008 3:35 PM hi guys I made a delivery for few goods and when doing pgi i got this error... error message is as follows-- 892000 requires an assignment to a CO object Message no. KI235 Diagnosis
You have not defined a CO assignment for an that is relevant to cost ing. System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 892000. Please help to solve this issue. Helpful Answer by Lakshmipathi G 613
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delivery error
Narasimha Rao Polisetty May 7, 2008 3:39 PM (in response to srinivasarao p) Hi, The has maintained as cost element. Check with FI people.They have an idea about this and also check your material is any cost data is maintained or not. narasimha o
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AnswerRe: delivery error
Lakshmipathi G May 7, 2008 3:59 PM (in response to srinivasarao p) Dear srinivasarao Go to OKB9 and maintain the G/L 892000 there under Cost Element thanks G. Lakshmipathi o
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saju som May 7, 2008 4:00 PM (in response to srinivasarao p) The G/l which is given check in Fs00 -create/bank/interest see the field status group. Double click on that field staus group.when you double click you can see a tab at the left side"additional assignments" in that cost object will be given as required entry. YOU can change the status of field status group in OT32. otherwise make the particular G/L as cost element in FS00 by clicking edit cost element tab at the top most corner at right side. with regards o
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delivery error
Prasanth Vijayan May 7, 2008 5:09 PM (in response to srinivasarao p) Hello, Go to FS00 --> input your G/L and chart of s -
> Click cost elements button on top, create the cost elelment and assign it. This should solve your issue. If the cost element is already created it will be assigned. Prase o
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sri nath May 7, 2008 5:59 PM (in response to srinivasarao p) Hi srinivas Go to FS00 for that particular G/L and click on cost element tab. and maintain the following feilds in the cost element in the FS00 and save it . But in billing you may face the error , So go to VKOA and assign apln chrtofaccnts ctype sorgn DC actasntgrp(CMR&MMR) g/lact akey V
INT
KOFK 1000 10 01 03
880000
ERL
If still not solved go to OKB9 and maintain the respective feilds Regards Srinath o
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delivery error
srinivasarao p Mar 3, 2011 11:27 AM (in response to srinivasarao p) ok
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Error message while doing PGI This question is Assumed Answered.
srinivasarao p Jun 2, 2008 9:37 AM HI Guys I created Order and while doing PGI error message comes Error message is: 892000 requires an assignment to a CO object Message no. KI235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 892000. Help me in this issue ...as early as possible 2227 Views
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Error message while doing PGI
Prasanth Vijayan Jun 2, 2008 9:54 AM (in response to srinivasarao p) Hello, there is not CO assignments done for this G/L. Go to FS00, input the G/L as 892000, click on the edit cost elements button on top right. It will ask for cost element (create one if it is not existing KA01, you can use a G/L ). Create a cost center also, if not created KS01. The cost elements has to be assigned to cost centers. Prase o
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Error message while doing PGI
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anil ks Jun 2, 2008 10:43 AM (in response to srinivasarao p) hi, you can give the cost elemnts and cost centers in G/L or you can create a new G/L for the purpose. Regards o
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Error message while doing PGI
Guest Jun 2, 2008 10:48 AM (in response to srinivasarao p) hi go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L type.
Also in KA01 create this G/L as a cost element against your controlling area assigned to your Chart of s, you can do so by clicking on Extra's tab in transaction KA01 You might have to seek help of an FI consultant to do so. Re:
Error message while doing PGI
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Claudia Neudeck Jun 2, 2008 9:43 PM (in response to srinivasarao p) Hello, sales order items are not in all cases available as assignment object, this is only the case if it is an order with make-to-order production (VBAPKZVBR='E'). If the sales order item itself is a co-object (VBAP-KZVBR='E'), the cost and revenues can be carried on the position itself and the field VBAP-OBJNR contains the number of the co-object. Please check this for your case. Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is blank, the order cannot be the ing object in KB21N - you should rather use the receiving order for the activity allocation. You can check this in KB21N via the F4-help: if the sales order item is not displayed here, it's is not considered as valid assigment object. I hope this information will help to clarify the issue. Regards Claudia
'xxxxxx' requires an assignment to a CO object"
hi rish,
Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc. I think u will get ur problem there. Plz reward if u find helpful regards nitin Dear rish Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY / 7920, xxxxxx (G/L ) is assigned. If not, assign it and retry. Of course, the 7920 depends on your material type valuation class for which you are trying. thanks G. Lakshmipathi Dear Lakshmipathi, Thanks for the answer. for 0001/vay/7920, COGS is already assigned. the problem i'm facing is with freight . what shoul di do to resolve this problem?? Thanks & Regards! If the GL exists in OBYC . go to the TCODE KA01 enter the controlling area , give the Gl acoount No , and click on Master data tab , when u entered into the detailed screen check Default Acc Assgmnt key and enter Cost centr and save. Regards jayanth Hi rish You might have assigned a cost center to it
go to t.code VKOA and assign to KOFK condition type , followed by sales orgn, dist channel,acctassgn grp CMR, acctassgn grp MMR, act key G/L acct if still you are facing problem go to t.code OKB9 and still if you are facing problem go to fs00 of that G/L 892000 and go to assignment view and thre you deactivate the profit center your problem will be solved.and let me know the status Reward if useful Regards Srinath Dear Srinath, Thanks for the answer, but where is the assignment view in the transaction FS00? Regards!! Hi rish In FS00 , go to the last tab there , inside that tab i suppose , assignment feild will be there. please check rish. the last 2 tabs in FS00. but for the error you are getting, i think by asg KOFK in VKOA your problem will be solved. can you tell me wat exactly you are doing and wat is the sales cycle and wat is the item category in the sales order. Reward if useful Regards Srinath
Hi srinath, This is a freight a/c basically. We are adding freight charges. I have created one cond type zd00 as freight cond. as manual We hve done the assignment with key in vkoa. with kofi.cond type. Now while releasing invoice i m facing this problem. " 'xxxxxx' requires an assignment to a CO object" if u need any further details i will be glad to share more details waiting for ur reply. regards!! Rish, Mainrtain the same G/L in VKOA for condition type KOFK, should solve your problem. Reward if helpful. Regards Ravi hi rish, Plz check with ur fi consultant gl a/c. bcoz u must have profit center in ur doc. I think u will get ur problem there. Plz reward if u find helpful regards nitin Hi Rish,
Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L type. You might have to seek help of an FI consultant to do so. Also in KA01 create this G/L as a cost element against your controlling area assigned to your Chart of s, you can do so by clicking on Extra's tab in transaction KA01. Just let me know if it works. Reward if helpful. Regards Ravi Hello Rish,
Go to transaction KA02: enter that (Cost element)and in default acct assinmt tab assign the Cost Centre. Hi,
You can default it in OKB9 for the Gl based on the profit center and G.L combination since Profit center will be obtained from the material master assignment it can be done this way. In transaction MIGO which is for Goods receipt it posts to Fi automatically through the configuration in OBYC. It will also be a cost element due t which it required an CO object. For this also you have to maintain a Co object in transaction OKB9
regards, Siddharth. Regards, Nisha @award pts if helpful.
891000 requires an assignment to a CO object ramana_isro asked Jun 28, 2007 | Replies (6) Dear friends For subcontract GR (MIGO) i am getting the following error message The error message is given below 891000 requires an assignment to a CO object Message no. KI235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 891000 is defined as a cost element. This means that you must always specify a CO assignment Pl. help me in solving the issue Thanks in advance Ramana
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naveen_kumar9827 replied Jun 28, 2007 HI GO to T-Code KA01 & in Basic data Tab assing the cost Element category as '1' regards Naveen Arora +91-9818638987 0
oskumar replied Jun 28, 2007 you have to create Cost element for it ,T.Code KA01 0
Rajesh Dangle Dangle replied Jun 28, 2007 Hi Ramana, Check the field status group of 891000 - FS00. If you do not want to enter cost centre while posting , change the field status group accordingly.
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Rajesh Dangle Dangle replied Jun 28, 2007 You can also attach a default cost centre to this cost element. Rajesh White Papers and Webcasts Popular Beginner's Guide to ERP
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AlMad replied Jun 28, 2007 Is this the first receipt for a sub-contract PO? Make sure the PO is correctly created. At our business, that specific error message on a subcontract PO means that the Purchase Order has an extra condition on it that is trying to post. The correct response for this is to change the PO. If the order is correct and the cost element is correct set the default cost center for the cost element on OKB9 AlMad
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sabirahmed replied Jun 30, 2007 i suggest you to create a cost element and also assign a cost center. It should solve the issue. Best of luck Message no. KI235,You have not defined a CO assignment for an that is relevant to co 10:32 // KasiViswanath A
892000 requires an assignment to a CO object Message no. KI235
Diagnosis You have not defined a CO assignment for an that is relevant to cost ing.
System Response 892000 is defined as a cost element. This means that you must always specify a CO assignment.
Procedure Enter one of the following CO 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
can any one plz tell me the process to resolve the error
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Jul 1231 Re: Message no. KI235,You have not defined a CO assignment for an that is relevant t 11:13 // Anushya Srinivasan Hi, Check if this note helps : 1296568
KI235 - Requires a CO Assignment Logic .
Also, You can use OKB9 for the company code/cost element or use KA02 and create an assignment or use substitution via OKC9 which will allow you to have an automatic assignment.
Regards, Anushya Jul 1231 Re: Message no. KI235,You have not defined a CO assignment for an that is relevant t 11:12 // praveen sudarsi goto FS00 , give GL code and enter with change mode. Click on Edit Cost Element Button at top right. slect 2nd Tab -Acct Assignment maintain appropriate Cost center there. save.
Requires an Assignment to a CO Object The first time 820290 was only created in FI as a primary expense. After that this was created in CO too as a secondary expense and any posting will appear an error: 820290 requires an assignment to a CO object Question : How to correct this back to FI only and not to appear in co? Note : 820290 requires an assignment to a CO object Message no. KI 235 Diagnosis You have not defined a CO assignment for an that is relevant to cost ing. System Response 820290 is defined as a cost element. This means that you must always specify a CO assignment. Procedure Enter one of the following CO 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 000, 820290. First, if G/L was created in FI, you can only create primary cost element in CO. Secondary cost element can only be created if no exists in FI. Second, if you created the primary or secondary cost element in CO, you have to assign CO assignment. You can delete cost element in CO (KO04) if dependent objects found. Third, when you create cost element in CO, documents would be also created in ‘Cost center ing’ and ‘Profit center ing’ when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.
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6 posts • Page 1 of 1 XXXXXX requires an assignment to a CO object by AndresBon on Thu Mar 15, 2012 7:55 pm Hi, I have encountered " XXXXXX requires an assignment to a CO object" error while posting inventory difference. Where should I check? Please help.
Thank you.
AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm Re: XXXXXX requires an assignment to a CO object by Buggsy on Fri Mar 16, 2012 4:29 am OKB9 - Sounds like you are either missing config set up for default cost centre on the posting or the material has a different profit centre etc to what has been configured Buggsy
Posts: 237 ed: Tue Nov 14, 2006 9:08 am T o p Re: XXXXXX requires an assignment to a CO object by AndresBon on Sun Mar 18, 2012 7:42 pm Thanks! AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm T o p
Re: XXXXXX requires an assignment to a CO object by AndresBon on Sun Mar 18, 2012 8:23 pm Buggsy, Thanks for the response. Can you walk me thru on how to further do the checking? I am not well versed in FICO. AndresBon
Posts: 17 ed: Wed Jan 25, 2012 10:25 pm T o p Re: XXXXXX requires an assignment to a CO object by darkduck on Mon Mar 19, 2012 4:30 am If there is no way to specify cost object in the transaction directly, you should assign a default one in OKB9. There should be a default cost centre assigned to your GL in the Company Code in question. Theck other similar company codes or other records in OKB9. SAP FI FAQ: http://en.sap.darkduck.com Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please... darkduck
Posts: 2389 ed: Thu Aug 25, 2005 3:55 pm Location: whereami?
T o p Re: XXXXXX requires an assignment to a CO object by AndresBon on Wed Mar 21, 2012 7:39 pm Thanks Darkduck
goto FS00 , give GL code and enter with change mode. Click on Edit Cost Element Button at top right. slect 2nd Tab -Acct Assignment maintain appropriate Cost center there. save. Hi, Check if this note helps : 1296568 Assignment Logic .
KI235 - Requires a CO
Also, You can use OKB9 for the company code/cost element or use KA02 and create an assignment or use substitution via OKC9 which will allow you to have an automatic assignment. Regards, Anushya
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