on 04-29-2016 5:07 PM
Dear Gurus,
I wanted activate down payment and retension facility from PO, I have activated LOG_MMFI_P2P business function, I reviewed all my configuration. This is working fine Till MIGO, When I am trying for MIRO posting it is showing below error. I have not used below profit center anywhere this belongs to other company code. I checked OKB9 also we have not assigned profit center to any GL account. I stuck in this trying to find out solution.
Message no. KM183
Regrds,
Solution:
We have assigned default profit center for constants, that is why are getting this error.
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And one more thing, When I tried to post with all same parameters(Same GL, Cost center, profit center, tax code) in F-02, transaction get posted successfully.. So I think it s because of configuration of retension and advance payment,
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Hi
1. Check the PC in Mat Master
2. Check the 3KEH / FAGL3KEH
3. Check what posting is being triggered. For eg: If Price Diff is being triggered. See what Cost Object is assigned to it in OKB9.
Ajay M
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Check the default profit center assignments for GL accounts in transaction 3KEH, maybe it is there.
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