SAP Note Header Data Symptom Whenyoucr eat eacost el ement f or
abal ancesheet account , t hesyst emgener at eser r or messageKS036
" G/ Laccount &i sabal ancesheet account " . Other Terms KA01,
Kost enar t ent yp_90, cost el ement t ype90 Reason and
Prerequisites Theuseof cost el ement cat egor y90i sonl ypr ovi
dedi nt hest andar dsyst emi nt hef ol l owi ngt wo cases:1. Asof
Rel ease3. 0G, asset acqui si t i onsanddownpayment swhi char eassi
gneddi r ect l yt oa f i xedasset or asset under const r uct i
oncanbeassi gnedt oanaccount oni nt er nal or der sor WBS el ement
sst at i st i cal l y. I nt hi smanner , f or exampl e, anavai l
abi l i t ycheckcanbet r i gger edon t heor der or t heWBSel ement
f or asset post i ng.2. Asof Rel ease4. 0, cost el ement sof cat
egor y90canal sobecr eat edf or mat er i al st ock account st odi
spl aymat er i al make- t o- or der st ocksonsal esor der sor cust
omer pr oj ect s. I nRel easesear l i er t han3. 0F, cost el ement
sof cat egor y90coul dbecr eat edf or anybal ancesheetaccount duet
oapr ogr amer r or . Whenyouusecost el ement swhi chdonot cor r
espondt ost andar dcases 1) or 2) , er r or scanoccur . Solution
Onl yusecost el ement sof cat egor y90f or cases1and2pr ovi dedi nt
hest andar dsyst em.However , i f youhaveal r eadycr eat edcost el
ement sof cat egor y90f or bal ancesheet account si na Rel easeear
l i er t han3. 0Ff or acaset hat doesnot cor r espondt ooneof t
hosepr ovi dedi nt he st andar dsyst em, youcan( onyour ownr
esponsi bi l i t y) bot hdeact i vat et heaccount assi gnment check
i nt heCOi nt er f ace( messageKI 098) andwhenyoucr eat ecost el
ement s( messageKS036) . Bot hchecks ar edeact i vat edbymai nt ai
ni ngTr ansact i onOBA5. Deact i vat emessageKI 098.
MessageKS036cannot be deact i vat eddi r ect l ywi t hTr ansact i
onOBA5- r at her , i t i sdeact i vat edi ndi r ect l ywhenyou
deact i vat emessageKI 098. Validity This document is not
restricted to a software component or software component version
References This document refers to: SAP Notes 75980 - Creat.cst
elem: KS036 "G/L acc. & is a bal.sh.accnt" Version 7 Validity:
06-10-1999 - active Language English Released On06-09-1999 18:00:00
Release StatusReleased for Customer ComponentCO-OM-CCA-A Master
Data FI-AA Asset Accounting IM-FA Spec.
investmentsPriorityRecommendations / Additional Info
CategoryConsulting 890228 OKB3: Creating the cost element category
90 793832 Change organizational unit with posting: Error AAPO189
395762 Special balance sheet account: no cost center acct assgnmt
391305 INFORMATION: CO-OM (Customizing & master data) 178874
Sttlmnt to fix.asset:down paym.postd as stat.actual 75978 Cost
element type 90 Other Components This document is referenced by:
SAP Notes (7) 50785 Statistical update of cap.inv.order/WBS element
from AuC 50785 Statistical update of cap.inv.order/WBS element from
AuC 178874 Sttlmnt to fix.asset:down paym.postd as stat.actual
395762 Special balance sheet account: no cost center acct assgnmt
391305 INFORMATION: CO-OM (Customizing & master data) 75978
Cost element type 90 890228 OKB3: Creating the cost element
category 90 793832 Change organizational unit with posting: Error
AAPO189
