Symptom
When an invoice receipt is posted using transaction code FB60 for a valuated sales order or project stock, error message KI280 ("Create a cost element for account xxx in CO area") is encountered.
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Environment
- Financial Accounting (FI)
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
KI 280 , KI235 , FB60 . , KBA , CO-OM-CEL-E , Postings , Problem
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