Balancing field "Profit Center" in line item 001 not filled in BAPI_FIXEDASSET_OVRTAKE_CREATE

[kapil_mehta]

Hi All

I am executing BAPI_FIXEDASSET_OVRTAKE_CREATE using tcode SE37. On execution I am getting "Balancing field "Profit Center" in line item 001 not filled" error message.

Document splitting is activated with profit center and business area mandatory. In BAPI input, I have specified cost center in "TIMEDEPENDENTDATA". So I am hoping that profit center will be derived automatically from cost center.

Document type used in process is mapped to business txn 0000 variant 0001.

Please suggest how to resolve error.

Regards

Kapil

[Former Member]

Hi Kapil,

Try passing these below mandatory fields for "BAPI_FIXEDASSET_OVRTAKE_CREATE" in T-Code: SE37 to create ASSET Numbers as follows;

*KEY
         companycode   TYPE bapi1022_key-companycode,
         subnumber     TYPE bapi1022_key-subnumber,
*GENERAL DATA
         assetclass    TYPE bapi1022_feglg001-assetclass,
         descript      TYPE bapi1022_feglg001-descript,
         main_descript TYPE bapi1022_feglg001-main_descript,
         invent_no     TYPE bapi1022_feglg001-invent_no,
         quantity      TYPE bapi1022_feglg001-quantity,
         base_uom      TYPE bapi1022_feglg001-base_uom,
*POSTING INFORMATION
         cap_date      TYPE bapi1022_feglg002-cap_date,
*TIME DEPENDENT DATA
         costcenter    TYPE bapi1022_feglg003-costcenter,
*ALLOCATIONS
         evalgroup1    TYPE bapi1022_feglg004-evalgroup1,
*DEPRECIATION VALUES
         area          TYPE bapi1022_dep_areas-area,
         dep_key       TYPE bapi1022_dep_areas-dep_key,
         ulife_yrs     TYPE bapi1022_dep_areas-ulife_yrs,
*CUMULATED VALUES
         fisc_year     TYPE bapi1022_cumval-fisc_year,
         acq_value     TYPE bapi1022_cumval-acq_value,
         ord_dep       TYPE bapi1022_cumval-ord_dep,

Hope this might have helped you.


Regards
Niyas

[Former Member]

Hi Kapil,

This is document splitting error only as system is not able to determine profit center. Check account assignment ACSET config if cost center object is maintained there. Also, see OKB9 if any additional logic is set. Alternatively, writing a substitution rule with dummy PC derivation will resolve this issue.

Thanks,

Mayank