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Unable to derive profit center & segment in asset master records

Aug 21, 2017 at 11:31 AM

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Hi experts,

I'm updating PC & segment in asset master records using program FAGL_ASSET_MASTERDATA_UPD but can't fill any values. The log said "Field Segment is not ready for input" while Test run is fine.

I did configuration: Activate account assignment, Specify account assignment types, Activate segment reporting, Set field status for PC & segment optional in GL account & posting key, set maintenance authorization for PC & segment in asset view, PC Reorganization is inactive. (In short, I followed all the steps in TFIN52, and referred related posts on archive.sap.com)

Due to failure in derivation of segment & PC in master data, I cannot post any asset transaction, error message popped up: "Acc object PC differs from that in asset master record." (in asset - blank, in transaction - filled with CC master record). When creating new asset, these objects are also not derived. Please indicate what I missed in configuration. Thanks a lot!

Test run is fine

Log

Config:

Activate account assignment object

Account assignment types

acc-ob.png (77.7 kB)
type.png (34.9 kB)
log.png (65.1 kB)
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1 Answer

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Former Member Sep 08, 2017 at 07:21 AM
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Hi Van,

Check Note 1731011 and 2318878.

Thanks.

regards,

KK Lam

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