on 09-11-2017 3:15 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.