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Error while doing MR11 as enter Profitability segmet as Cost object

Hi All,

While doing MR11, we noticed a error message (ZC - 001) as "Enter Profitability segment as Cost object for Revenue and COGS posting".

The specified Material account is created as Cost element (CE Category 11) and in OKB9 configuration this cost element is choosed (ticked) with the option "profitability segment". Also there is no substitution rule to derive profitability segment in OBBH substitutions.

However there is a validation (GGB0), where the above specified Material account is included in the range of accounts in the Prerequisite, and Check as "Profitability segment is > (greater than) 0000000001 and with the message maintained as "Enter Profitability segment as Cost object for Revenue and COGS posting".

Can any please help why this error has come at the earliest.

Thanks & Regards

Karun

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  • Posted on Oct 30, 2008 at 08:24 AM

    Hi,

    If you have this account in OKB9, you might exclude it from validation set; anyway, the default will come from OKB9 and the profit segment will be filled.

    However, if the profit segment is not filled through OKB9, check note 184987 to see if it's defined in a proper way. If everything is in order, check note 134484.

    Regards,

    Eli

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