Delete Dummy profit Center

[Former Member]

Hi Briliants,

i am trying to delete dummy profit center that is old one but we didn't post any value to that profit center but it gives error message "Value maintenance not allowed ->Standard Hierarchy"

Message no. OH027

Diagnosis

It is not possible to process the node you selected, or its single values in this location.

This could be for a number of different reasons:

1. The node is part of a standard hierarchy that is used in an alternative hierarchy or a multi-set.

You can only process the values in the standard hierarchy, except for profit centers. Only single values are allowed in the standard hierarchy but no variables, formulas or selection variants and so on.

2. The node belongs to a standard hierarchy in Profit Center Accounting.

Assigning a profit center to the standard hierarchy can only be done in the master data maintenance.

3. The node selected contains formulas.

You can only process nodes containing formulas in the general set maintenance.

4. The selected node is a selection variant.

Selection variants may not contain values.

5. The selected node is a multi-dimension set.

This type of set may only contain other sets, but not values or intervals.

System Response

The function is not executed.

please give me idea how can i delete it.

thanks and regards,

Nagaraju.C

[iklovski · Accepted solution]

Hi,

Which transaction do you use? Try using KEOD2...

Regards,

Eli

[Former Member · Accepted solution]

hi i am trying with kch2 and kch5n even though i am trying this KEOD2 its gives erro message like below

Authorization S_ADMI_ALL is needed for reset

Authorization S_ADMI_ALL is needed for reset programs

Message no. CZ203

Diagnosis

You have no authorization for the program you have called.

System Response

The program was ended.

Procedure

Obtain authorization S_ADMI_ALL from the system administrator.

and its gives below error also please check it.

Error in job scheduling. Function module: JOB_CLOSE, return code 35-

Message no. KV898

Diagnosis

An internal error in job scheduling has occurred.

Procedure

For information on the cause, see the system log (Tools -> Administration -> Monitor -> System log) and the return codes.

Meaning of return codes:

Return code Meaning

01-00 General: Job name missing

02-00 General: Report name missing

03-00 General: Server group missing

04-00 General: Target system missing

05-00 General: Report variant missing

05-00 General: Report variant missing

06-00 General: Parameter name too long

(max. 8 places)

07-00 General: Parameter value (LOW) too long

(max. 45 places)

08-00 General: Parameter value (HIGH) too long

(max. 45 places)

09-00 General: Parameter type (TYPE) invalid

("S" or "P")

10-xx General: Error starting report

11-00 General: Job not released

12-00 General: Request report name missing

20-00 Check job: Invalid start date

21-00 Check job: Start date missing

22-00 Check job: Start date (before holiday)

is in the past

23-00 Check job: Start date invalid according

to factory calender

24-00 Check job: Start date is a holiday

25-00 Check job: Factory calender invalid

26-00 Check job: Unknown error (factory

calender)

27-00 Check job: Number of workdays missing

28-00 Check job: Invalid number of workdays

(max. 19)

29-00 Check job: Start time on workday missing

30-00 Check job: "Do not execute before" missing

31-00 Check job: Specified period too small

for restriction

32-00 Check job: Latest start date incomplete

33-00 Check job: Start date incomplete

34-00 Check job: Event invalid

35-00 Check job: Previous job not unique

36-00 Check job: Previous job invalid

37-00 Check job: Latest start date is in

the past

38-00 Check job: Event missing

39-00 Check job: Operation mode invalid

40-00 Check job: Start date is in the past

41-00 Check job: Start after job not possible

by period

42-00 Check job: Period dates missing

43-00 Check job: No job selected

44-00 Check job: System error

45-00 Check job: Interval start date too large

(max. 365 days)

46-00 Check job: Target server missing

50-01 Open job: Function cannot be executed

50-02 Open job: Invalid job data

50-03 Open job: Jobname missing

50-90 Open job: Unknown error

60-11 Request report: Deletion not possible

61-12 Request report: Report is locked

61-13 Request report: Locking error

62-14 Request report: Error reading report

63-15 Request report: Invalid OPTION value

64-16 Request report: Invalid SIGN value

65-17 Request report: Line in editor too long

(max. 72 characters)

66-18 Request report: Save not possible

67-19 Request report: Entry in TRDIR missing

(before generation)

67-21 Request report: Entry in TRDIR missing

(after generation)

68-20 Request report: Generation error

80-31 Job close: Immediate start not possible

80-32 Job close: Invalid start date

80-33 Job close: Jobname missing

80-34 Job close: Function cannot be executed

80-35 Job close: Job has no steps

80-36 Job close: Job cannot be executed

80-37 Job close: Locking error

80-91 Job close: Unknownn error

99-00 Unknown error

If you cannot determine the cause of the problem, write down the message text and notify your system administrator.

give me idea.

[iklovski · Accepted solution]

Hi,

It's an authorizations message; check with your Basis team.

Anyway, KCH2 is not a right transaction to delete profit centres. Here you delete PCtr from the group, and if it's a standard hierarchy it won't be allowed. You can try also KE54 transaction.

Regards,

Eli

[Former Member · Accepted solution]

hi thanks for ur immediate responce still now it is problem it is not inactivated how can i inactivate i am trying thru fch5n but that is not working please give me idea appraisal r waiting.

[iklovski · Accepted solution]

Hi,

As I said; all KCH* transactions are delaing with hierarchy. You cannot delete a master data (PCtr) via these transactions. Use KE54 or KEOD2. If you want to deactivate a profit centre, go to KE52 and save the PCtr as inactive.

Regards,

Eli

[Former Member · Accepted solution]

hi till now my problem is not solve there is no transactions but that is not deleted give me idea appraisals r waiting

[Former Member · Accepted solution]

Hi

The T Code is KEOD2. This will create a batch session, which you need to process through SM35. Pls also confirm if the master you are trying to delet has some postings. In that case, system would not allow you to delete the master.

Thanks & regards

Sanil K Bhandari

[Former Member · Accepted solution]

hi in kch2 it shows the number 9999999999 text is No valid master record the profit center is does not exist but it shows that number how can i remove?

[Former Member · Accepted solution]

Hi,

1) Deactivate the Profit Center Accounting in your controlling area.

**) Detach Dummy PC from Stndrd Hirerachy Group in KCH4

2) Go to transaction 0KE2 and in selection screen put Dummy Profit Center

3) In test run it will give you an error but in update run it will delete the profit center.

4) Now delete your Dummy PC.

Thanks,

Pavan.

[Former Member · Accepted solution]

solved