Diagnosis
No cost element can becreated for G/L account &V1&, that is, for the gain or loss accountfor write-offs. In posting area 0123 Write-Off: Alternative Expenseand Revenue Accounts, alternative expense and revenue accounts aredefined for the actual expense and revenue account from posting area0120 Write-Off: Automatic G/L Account Determination for whichno cost element can be created in Customizing.
In event 5030, the CO account assignment datais added. This can be done with different methods. If the CO accountassignment data should be transferred from the document to be writtenoff into the write-off document, G/L account items, which do not containany CO account assignment data, can also be created for the write-offdocument. In this case, the alternative account must be used fromposting area 0123 Write-Off: Alternative Expense and RevenueAccount.

Procedure
Specify an expense and revenue account for which no cost elementis created.