Balancing field "Profit Center" in line item 003 not filled in Asset

[Former Member]

Dear Expert,

I'm getting this error when I transfer an asset from company code 1000 to 2000 through ABT1N. This error happened when i want to save the transaction. When i stimulate the transaction, the line item does not pick up the Profit Center automatically. I had tried to transfer the asset from company code 1000 to 3000, there is no error message.

I had checked FAGL3KEH, there is no PC maintained over there for both company code. Please help.

Thanks,

HS.

[anjireddy_appireddy]

Dear Han Siong Wong ,

Please check cost center is mapped and validity for the same with respect to profit center.

check account assignment objects are mapped to your each depreciation area.

SPROFinancial Acconting (New)> Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects-->Activate Account Assignment Objects or Specify Account Assignment Types for Account Assignment Objects.

I hope this will solve your problem

[Former Member]

Hi ANJIREDDYA,

Thanks for your response. I had checked the setting as mentioned by you. My cost center is map correctly with the profit center with the same validity period. The account assignment objects are mapped to each depreciation area already.

I was able to do the transfer from the same company code (1000) to another company code (2000) but not from company code 1000 to 3000. I'm curious what had happened.

Thanks.

HS