Sap Gl Account Requires An Assignment To A Co Object at Lea Bishop blog

Sap Gl Account Requires An Assignment To A Co Object. When a document is being posted, system gives a message that a/c xxxx requires an assignment to a co object. Account requires an assignment to a co object (message no. Gl account xxxxxx is created as a cost element as well, and that's the reason why system is throwing the error message that it. When an invoice is released to accounting, the following error is raised: The item categories are used to define the document splitting rules. Image/data in this kba is from sap internal systems, sample data, or demo systems. While posting goods receipt, i am getting the following error: In app you receive error account & requires an assignment to a co object. Depending on the business transaction, the document splitting. Use t.code okb9 and assign g/l account to cost object with ur company code and save.

Account requires an assignment to a co object (message no. The item categories are used to define the document splitting rules. In app you receive error account & requires an assignment to a co object. When an invoice is released to accounting, the following error is raised: Image/data in this kba is from sap internal systems, sample data, or demo systems. While posting goods receipt, i am getting the following error: Use t.code okb9 and assign g/l account to cost object with ur company code and save. When a document is being posted, system gives a message that a/c xxxx requires an assignment to a co object. Gl account xxxxxx is created as a cost element as well, and that's the reason why system is throwing the error message that it. Depending on the business transaction, the document splitting.

70 SAP报错：科目 6601010010 需要分配到 CO 对象(Account 6601010010 requires an

Sap Gl Account Requires An Assignment To A Co Object The item categories are used to define the document splitting rules. Account requires an assignment to a co object (message no. Gl account xxxxxx is created as a cost element as well, and that's the reason why system is throwing the error message that it. Use t.code okb9 and assign g/l account to cost object with ur company code and save. When a document is being posted, system gives a message that a/c xxxx requires an assignment to a co object. The item categories are used to define the document splitting rules. While posting goods receipt, i am getting the following error: Depending on the business transaction, the document splitting. In app you receive error account & requires an assignment to a co object. When an invoice is released to accounting, the following error is raised: Image/data in this kba is from sap internal systems, sample data, or demo systems.