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Profit center issue

Former Member
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Hi SAP Gurus.,

    In production server our client posted the profit center document to different company code in T.Code F-48.

Say example: posted document belongs to company code -1000.

                    Posted PO Number belongs to company code -2000, and belongs to purchase organisation - 2200, and belongs to plant -2200, that

                    Purchase organisation and plant belongs to company code -2000. we don't know why system has been accepted to post a profit center to different company code.That same i have tried to replicating in development and quality server but both the cases system has not been accepted to post a profit center to different company code. And also i have tried to replicating in production server in this case also system has not been accepted to post a profit center to different company code.my client has asked me why system that document only allowed to post a profit center to different company code.

Please any one help me to resolve this issue because this issue was happened in production server.

Thanks in Advance.,

Nattudurai.

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
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Hi,

First define message no.749 in application area F5 in OBMSG. Later assign message no. in OBA5 as error message.

Regards,

Mukthar

Former Member
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Hi Mukthar Ali Ahamed Sir.,   Reason for if we have not created message no.749 for application area F5 in OBMSG and  we have not assigned OBA5 as a error message then why system has been accepted first after that i have tried to replicating the same in production server then system has not been accepted. we think this may be one of the reason ,so i will check with production server.

Former Member
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Thanks to replied the answer.

Answers (3)

Answers (3)

Former Member
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Thanks to everyone for replied the answers.

former_member183424
Active Contributor
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If that means you have found your answer, then you can close your discussion by marking correct and helpful answer. for more details have a look into the blog How to close a discussion and why | SCN

If you have found the answer yourself, then you should share the solution. You can find more information in this blog

Former Member
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I have maintained in the application area F5 for message number.749 in using t.code.OBMSG and then assigned in t.code OBA5 as error message. Now issue got solved. Thanks to everyone.

Former Member
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Please any one can help me for how to paste screen shot here.

nisitshah
Active Participant
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Take the screen shot

Go to reply.. type your text, & paste (CTRL+V)

nisitshah
Active Participant
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In Production client,

Please check the the profit Center & company code ticked for that profit center.

Former Member
0 Kudos

Hi Nisit Shah   I have already checked the profit center master KE53 that profit center assigned to respective company code.

Former Member
0 Kudos

Thanks to replied the answer.