- SAP solve KI248 Account requires an assignment to a CO object
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When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur.
It will most likely means that no cost center has been set for the GL account in the current company code.
In order to solve the issue, go to transaction OKB9 sap, Change view Default account assignment, and click on sap New Entries
Add new lines with the sap company code data, sap general ledger in account accounts, and the cost center in sap
Save the new entries, and try again it should now work. It might be necessary to leave the vendor master transaction code and enter again in order to see the change being taken in consideration by the SAP system transaction codes.
This is all part of the vendor master data sap, see below some useful SAP MM tcodes :
Display purchase order in SAP using the SAP transaction codes ME23N sap transaction code for display purchase order, or sap tcode for purchase order.
SAP purchase order account assignment table is EKKN.
SAP cost center tcode, t code or sap cost center transaction is KS03 sap tcode for cost center.
SAP cost center table are CSKS, CSSL and CSSK for cost center master data table in sap.
Create company code in sap with transaction code OX02 in customization.
SAP company code table is T001.
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SAP solve KI248 Account requires an assignment to a CO object
When creating a Purchase Order , the error KI248 Account requires an assignment to a CO object might occur.
Error occurring when creating a purchase order Error explanation
It will most likely means that no cost center has been set for the GL account in the current company code.
In order to solve the issue, go to transaction OKB9 , Change view “Default account assignment” , and click on New Entries
Starting transaction code OKB9 Default account assignment transaction
Add new lines with the company codes, GL accounts, and cost centers
New cost center assignment entered
Save the new entries, and try again – it should now work. It might be necessary to leave the transaction and enter again in order to see the change being taken in consideration by the system
More details on Account requires an assignment to a CO object
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2507207 - Error KI235 when updating account data in purchase order
During update of account assignment in purchase order, system is giving standard error message: Error KI235 “Account requires assignment to a CO object”.
Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME21, ME21N, ME22, ME22N, ME23, ME23N, MEPO, , KBA , MM-PUR-GF-ACC , Account assignment , Problem
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Hello CO Experts, When a document is being posted, system gives a message that A/c xxxx requires an assignment to a CO object. It is basically requiring you to enter a cost center or other CO object (like sales order, production order etc.) this is because a cost element is created for the P&L account. Accounting have created several P&L accounts without cost elements in the past and so they ...
PAOBJNR, cloud, OKB9, default, cash discount, exchange rate difference, SSCUI, CO, 10263, GLT2201, Balancing field , KBA , requires an account assignment , FI-FIO-GL , Fiori UI for General Ledger Accounting , CO-OM , Overhead Cost Controlling , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting ...
KI235 - Account XXX requires an assignment to a CO object. OKB9 works with plant and G/L account combination to derive the cost center, as a result, OKB9 is configured with valuation area mandatory. Read more...
KI 235 AFAB missing customizing post transaction asset accounting ABAVN ACSET AACCOBJ OB65 RAPOST2000 Posting depreciation Retirement ABAVN ABAV cost center internal order WBS element OKB9 ABSO Depreciation run Cost object CJ88 Profit center PRCRT KOSTL AUFNR PSNPR settlement cost element ABZON AB01, KBA , FI-AA , Asset Accounting , FI-AA-AA-C , Transactions , FI-AA-AA , Basic Functions , How To
Save the new entries, and try again it should now work. It might be necessary to leave the vendor master transaction code and enter again in order to see the change being taken in consideration by the SAP system transaction codes. This is all part of the vendor master data sap, see below some useful SAP MM tcodes : Display purchase order in SAP using the SAP transaction codes ME23N sap ...
Account 7151000 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 7151000 is defined as a cost element. This means that you must always specify a CO account assignment.
New cost center assignment entered. Save the new entries, and try again - it should now work. It might be necessary to leave the transaction and enter again in order to see the change being taken in consideration by the system. More details on Account requires an assignment to a CO object. Related articles across the web
This normally means that SAP is trying to make a posting to a G/L account = which has a corresponding cost element in CO and which requires some kind = of CO object assignment. Without further information, the most likely = explanation is that you need to enter a cost center into your posting. =
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During update of account assignment in purchase order, system is giving standard error message: Error KI235 "Account requires assignment to a CO object".