I am getting an error "Account requires an assignment to a CO object" while loading POs with Account Assignment as 'K' and Item Category as Standard (0). I am passing the following field values in IDOC 'Account' segment (same marked in segment 'AccountX' as well), not sure if I missed anything.
PO_ITEM
SERIAL_NO
QUANTITY
GL_ACCOUNT
COSTCENTER
GR_RCPT
I have cecked the following:-
- Valid G/L Account and Cost Center values are being passed in IDOC
- G/L Account created as Cost Element in the system
Can someone please inform what could be wrong?
Thanks