题目

sap fi account xxx requires an assignment to a co object
我是想在AR中 直接做 借 ：1000（customer） 1160
贷 :800000(domestic rev) 1000
output tax 160
输入的cost center :4100
但是在模拟的时候出现了 account 800000 requires an assignment to a co object的问题
在ka02 中 800000 已经分配了 默认的 cost center :4100
在okb9 中 800000 对应 cost center :4100 ,profit center:1600
错误信息：
Diagnosis
All given account assignment objects (order,project) are defined as
statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled.You
must enter a cost center,order,project,or cost object to which the costs are
posted for CO postings.
Procedure
Enter a cost center,an order,a project,or a cost object that is not
statistical.The posting row affected is 002 and the account is 800000.

提问时间：2021-04-01

答案

贷方科目800000没有分配成本对象,比如：成本中心,WBS元素,内部订单等.