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Former Member
Dec 02, 2014 at 06:42 AM

Profit center derivation issue in Assets Accounting


Hi all,

I got a profit center derivation issue when I was running assets retirement (ABAVN) for an asset. The error message is as below:

Balancing field "Profit Center" in line item 001 not filled! (Message No. GLT2201)

I have checked all the document splitting configuration in both GL and Assets Accounting and looked everything is alright. The only thing special is that the cost center assigned to the asset master data is under a different company code, because the assets value and depreciation cost need to be posted to different company codes.

The retirement transaction can be performed properly for assets with cost center under the same company code, but always got the above error message for assets with cost centers under a different company codes.

It looks like the profit center can't be derived properly when the cost center is under a different company code, but don't know why!

Has anyone ever had the same issue? Or any idea about this? Thanks in advance.

Best regards,