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

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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1 Answer

  • Best Answer
    Feb 18, 2017 at 03:50 PM

    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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    • 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