Unable to Acquire Asset in ECC 6.0

[Former Member]

Dear All,

When I try to acquire asset through T-Code ABZON in ECC 6.0, I receive the following error:

Account object Cost Center differs from that in asset master record

Message no: AAPO189

Diagnosis:

Account assignment object Cost Center with its value 0100100002 is not the same as the value entered in the asset master record.

Please help me in resolving this issue.

Regards,

Anosh Mehdi

[Former Member]

Hi,

What is the Cost center you are giving in the Asset master record?.

Aravind

[Former Member]

Hey,

The cost center provided is 100100002. I believe there is a difference of leading 0 in the cost center provided in the asset master and the cost center being shown in the error message.

Any suggestions on how to rectify this error?

Regards,

Anosh

[Former Member]

There may be two reason for the same. first check whether any Substitution or validation has been defined for assets. or check the cost center specification for cross company transaction with following area path

financial Accounting new-- asset accounting- master data-specify cost center accross company codes

[Former Member]

Dear Kamran,

How do I check whether the Substitution or Validation has been defined for assets?

I checked the cost center specification for cross company. The accross co. code check has not been enabled. The same setting is working fine in our R\3 TST System. What would be the impact if I enable this check?

Please provide some feedback.

Regards,

Anosh

[Former Member]

cross company code check if enabled than you can post depriciation of this asset to a cost center that doesnt reside in company code of the asset

below this node there is an additional node define validation and substitution check whether they are there or not

[Former Member]

Dear Kamran,

There are no Substitution and Validation rules defined in the system. Also the Cost Center in which I am trying to post the acquisition value belongs to the same Company Code.

I have enetered Cost Center 100100002 while during showing the error, the system shows the Cost Center as 0100100002. I am not sure about this extra leading 0.

If I enable the cross company check and simulate my scenario, can I uncheck it without having any effect on my system?

Regards,

Anosh Mehdi

[Former Member]

Dear All,

I got in touch with SAP Consultant and found the solution to this problem. I would like to share it with everyone.

To resolve this issue, please proceed as follows:

Please go to SPRO -> Financial Accounting -> Asset accounting -> Integration with GL -> Additional account assignment objects

Select KOSTL -> Please click on the top on "EDIT" -> Change fields contents -> Agreement indicator for KOSTL.

This would remove the indicator for Agreement.

Once the indicator is removed, you will be able to acquire assets.

Regards,

Anosh Mehdi

[t_sathishkumarreddy]

Hi Anosh Memon,

This answer was of great help to me.

Thanks a billion!