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Former Member

Regarding Error while running ASKB

Hi SAP Guru's

We have very hard time finding way out for this for following error

when I went all down in this error. It is mention about adding profit center in line item. But I am not sure how to do that. I tried different ways checking document from FI-CO-AA side. but I am not getting it. Following points needs to clarify

1. As per the error it mention that when user enter manually FI document he/she forget to add profit center but I checked FI document it has profit center

2. I run ASKB as background job too but still I am getting same error.

3. I checked Assets Account assignment in Ao90 that looks as user want

4. We have U accounts for Depreciation area 45 that have all required assignment as user provided for assets.

5. I am not getting when you run ASKB this posting is asking for profit center that I don't know.

6. As SAP error mention in Diagnosis about checking error message in table YHY1. I am not sure about it because I am not much ABAP person. I mention this issue to my ABAP team member but he is not here for some day.

Problem

Due to this problem we are not able to close period end for company code. Can any of you please explain or help me to solve this error ASAP.

Thank you

Mona

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2 Answers

  • Posted on Nov 06, 2015 at 01:27 PM

    Check Tr. OKB9. Assign a default PrCtr for G/L Account. Maybe this will be helpful.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2015 at 09:32 PM

    Hello Mona,

    Most likely you are getting this error as no profit center was assigned. Please make sure correct profit center is assigned for you to proceed.

    Best Regards

    Syrus Hossain

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