Cost center K088/A3000 belongs to business area 7210 instead of 7220

[Former Member]

Can anyone help on this issue ?

Cost center A3000 in controlling area K088 is assigned to business area 7210. You have also assigned accounts from this cost center to business area 7220

System Response

Only one business area must be assigned for each posting row.

Procedure

Do one of the following.

Assign accounts to business area 7210.

Enter a cost center assigned to business area 7220.

Change the assignment of cost center A3000 to business area 7210. In this case you should note the document and reprocess it after you have changed the assignment

[Former Member]

if you posted the document on cost centre. system will not allow you to change the business area that you already specfied in the current fiscal year.

you are only allowed to enter the business are in the document line item that you input in the cost cener. fruther system automatically derive the business area from cost center.

Thanks

[Former Member]

While posting the line item system is recognizing two business areas one by means of G/L account and other by means of cost center, but one line should post to only one business area.That why error is coming.And answer is there in u r question itself what needs to be done

Please reply for further clarification

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[Former Member]

Hello Ragini,

My concern is how to rectify this problem ? Is there is ant Transaction code for this ?

can you tell me the steps required for this ?

[Former Member]

Go to t code ks02 and there change the Business Area for cost center.

[Former Member]

How to change the Business Area field in Cost Center Master Record becz the stystem is not allowing to change due to transaction data already exists for this.

Plz advive on this.

[Former Member]

As specified by Mr. M Siddique

Once you have posted the document on cost center system will not allow you to change the business area that you already specified in the current fiscal year.I can suggest u a work around.

create a new cost center reposting all the line items of this cost center to the new one then there will be no transaction data so go and change the cost center.Again repost line items form new cos center to the the one in which u have changed the assignment.

U can try this but i m not sure whether its going to work this way or nor

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