account requires assignment to co object

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BAPI_PO_CREATE1 Account 475000 requires an assignment to a CO object

I've found two functions, BAPI_PO_CREATE and BAPI_PO_CREATE1 . Since the CREATE1 has a more recent modification date, I assumed this would be the best one to use. As an example, I'm creating a rather simple purchase without a material.

As such, I'm using a G/L Account and WBS element as the cost object:

However, the I continue to get the error message:

Which shouldn't be the case, when I fill in the same exact data in ME21n I still get the delivery date warning but not the error on purchase order item. I have come across two different SAP notes but neither of them can be implemented. As well, even when I remove the WBS element from the account I still get the error message.

I've also tried filling in the WBS element in the CO-object field of the BAPI structure, but that did nothing. I can trace the point in the BAPI where it throws this error message but I can't find out why it's happening.

Entire method: http://hastebin.com/ufarisozav.xml

You will need to fill the table poaccountx as well (as shown in the documentation of the function module), otherwise the system might ignore some or all of the data inserted into the poaccount table.

• I've filled this in as well, I just didn't include the code snippet, added to post –  user3704258 Commented Nov 2, 2016 at 9:11
• That is why a complete sample is so important. Did you also fill SERIAL_NO and forgot to paste that? –  vwegert Commented Nov 2, 2016 at 9:16
• nope, let me throw something in it and see. Edit: nothing changed, I've included a snippet of the entire method. –  user3704258 Commented Nov 2, 2016 at 9:17
• You need to provide the SERIAL_NO in both poaccount and poaccountx . –  vwegert Commented Nov 2, 2016 at 9:46
• I've filled in those fields, it makes no difference. There is also something I find quite weird. When I don't provide a GL account or I use a different account, the table I sent to the BAPI has a different GL account filled in (e.g. I put 800 and I see that it turns into 475000 and reports that) –  user3704258 Commented Nov 2, 2016 at 10:00

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2547641 - KI248 error message in F110 payment program.

Error message "KI248 - Account XXXXXX requires an assignment to a CO object" is triggered while running F110 payment program.

Environment

• Financial Accounting (FI)
• Controlling (CO)
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

KI248, OKB9, Statistical, Internal order, F110, automatic payment, payment program, Account requires an assignment to a CO object , KBA , CO-OM-CEL , Cost Element Accounting , CO-OM , Overhead Cost Controlling , CO-OM-CEL-E , Postings , Problem

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Account 300001 requires an assignment to a CO object Message no. KI 235

Hi Guru’s I have the above error when posting to a Material Consumption Account (P/L Account)“Account 300001 requires an assignment to a CO object Message no. KI 235”. I cannot assign a default Cost Center / Order to a Cost Element. then where shall i need to assign the Cost Object (Order / WBS / Profit Center /Cost Center) for the transaction. I need this help on a very urgent. Thanks in advance Srinivas Rao

Go to OKB9 and assign a difault controlling object like cost center, wbs etc. D

Hi, I am facing a similar problem with a sub-contracting scenario. MM guys are trying to post and the following error appears: any suggestions…Gullu 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.

You did not do mistake… Mat Cons A/c has to be created as cost element usually…

why at MIGO it is asking cost center? Is it a non valuated material or a account assigned PO??

Is yes, you can assign cost center in PO itself and issue wil be solved

pls remember mat cons a/c has to be created as Cost ele, else prod orders wont be charged with material cost

you can avoid items like interest, dividend, bank charges from being created as cost ele. again, it depends on your client… they may want these values to be in CO… however, change in stock, cost of sales, prod variances a/c can be avoided for cost element…

Cost of sales is created as cost ele in MTO scenario some times

Automatic account assignment ( Transaction Code : OKB9) is one option you can try

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Try OKB9 … give the default account assignment for the GL code

I think Raw Material consumption account has to be created as cost element. If u want to capture all the costs in controlling, all expenses accounts should be created as Cost elements category 11. Only cost of goods sold ( which is used for FG) is the GL Account which should not be created as Cost element.

kotasrinivasrao via sap-acct wrote:

The issue is when trying to post migo the system is throwing this error. By default I can give a Cost center in the Celement which i am operating, but this cannot be done, I understand that i made a mistake by creating cost element to GL Account 300001 (Material Consumption Account). Since, we are still in DEV environment i have the facility not to create Cost elements to the GL Accounts in my QAS / PRD. If I am not to create a Cost Element to all PL accounts, then to which, GL accounts i have to make them Cost elements? can you pl guide me.

Thanks & Regards Srinivas Rao

What are you exactly trying to do?? You can default some Co Object as others have suggested

however, if this is happening in the case of sub contracting, you have other options too… So, let us know the scenario you are trying

On 7/5/07, kotasrinivasrao via sap-acct wrote:

– Ajay Maheshwari

----- Original Message ---- From: SAP_KU via sap-acct To: [email protected] Sent: Thursday, July 5, 2007 8:10:26 AM Subject: RE: [sap-acct] Account 300001 requires an assignment to a CO object Message no. KI 235

Have you tried transaction KA02 ?

Regards, Susi

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