GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could yo

GL 400009 required an Assignment to Co object. :- Hi Expert
Consultant Could you help me please. I checked in
Controlling Area CO object. But while GL posting park
document, using by T-code FBV0. Rent A/c..Debit and Bank A/c
...Credit. the system is giving Error : GL 400009 required
an Assignment to Co object.

Question Posted / digamber.gp

2 Answers
10609 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I ..

Answer / rajaniakar reddy

Once check field status group for GL account 400009,in the field status group select cost center optional entry radio button.

Is This Answer Correct ?

0 Yes

0 No

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I ..

Answer / mmskrishnan

These are the controlling object...
update one of these object.
1.Order
2.Cost Center
3.Sales Order ect..

In your company code CO might be activate hence GL is asking controlling object.It will post once you update one of these object..

Please correct me if I'm wrong

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain cash management in sap? : fi- general ledger

0 Answers

Explain co automatic account assignment? : co- cost center accounting

0 Answers

What are the period end closing activities in controlling ?

2 Answers

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers

What is born in sale?

1 Answers

How are the IT jobs right now?

0 Answers

What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers

how can transfer closing bal tonext year

7 Answers TCS,

Can we change the reconciliation account in the vendor master?

1 Answers

Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers Cap Gemini,

Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

0 Answers Wipro,

What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here