How To Fix EK408 - Zum Sachkonto &1 existiert eine Kostenart. CO-Kontierung erforderlich.

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 408

• Message text: Zum Sachkonto &1 existiert eine Kostenart. CO-Kontierung erforderlich.

Was verursacht dieses Problem?

The specified G/L account is a cost component, but you did not enter an
auxiliary account assignment (cost center, etc.).
When a posting is made to this account, an appropriate auxiliary
account assignment is required, and must come from te respective
<DS:GLOS.contract>contract</> kommen.

Systemantwort

Wie behebe ich diesen Fehler?

Make sure that the involved contracts have an appropriate auxiliary
account assignment or enter a default value here.

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