Please first review below note and check the relevant objects:
Note: 1296568 KI235 - Requires a CO Account Assignment Logic
The error comes up if the g/l account is also a cost element (see KA03).
In this case the "normal" CO-integration takes place which needs to have a CO-relevant object - this is mandatory. If that's the case you can:
- create a default assignment in OKB9
- or use note 483340: if you use the note you just have to fill in the account assignment object in the DETAILS of the settlement rule....
Doubleclick into the settlement rule to call the detail screen and fill in the order, this object will then be used to overcome KI235. Because settlement posts to the account -> cost element-> account assignment -> settlement looks into the details of settlement rule.
Please also implement or refer to note 483340 and 310366.
BR.
Carol