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Profit center balancing error during legacy asset post through ABLDT - S4 HANA 1511

Feb 18, 2017 at 08:28 AM

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Former Member

Hi,

I created legacy asset(AS91) and assigned cost center then tried to post transaction through ABLDT but profit center balancing error triggered due to asset is not fetching the profit center from the cost center.

I also made settings in "ACSET" for "Specify Account Assignment Types for Account Assignment Objects" for all depreciation areas though it's not working well.

What would be the reason?? Please shed light on this.

Regards

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Former Member

hi Pawan

i also have the same error. may i know how you solved?

thanks for your sharing.

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1 Answer

Best Answer
Ranu Eugene Feb 18, 2017 at 03:50 PM
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Hi Pawan,

Please check the FSG for posting keys 70,75 in OB41 and also check the FSG for uplaod GL, Asset Acquisition GL, Accumualted depreciation GL and make sure profit center field should be optional and not suppressed.

Hope this will solve your issue.

Regards,

Eugene

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Former Member

Hi Ranu Eugene,

Field status is inline with your comments but the issue is with cost center is suppressed. cost center also should be optional in G007

Thanks

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