Abap Forum on Gate²App

Hi,

I am using the transaction F-02 for GL Posting. The Posting keys that I am using are 40 for the first line item and 50 for the second.

When I am saving the transaction on the second line item, it gives me the following error.

GL Account requires assignment to a CO Object.

I know that this a configuration issue but dont know how to solve it.
I would greatly appreciate if anyone can help me with the procedure for the same.

Thanks in advance.

Hi,

your account is a P/L-account- so you've to assign your posting to a cost center , an internal order or another cost element.

-> you've to customize the account assignment with ta OB14, when the elements are not set up.

regards Andreas