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Former Member
Apr 07, 2011 at 06:43 AM

There are inconsistencies in ledger 8A (Profit Center Accounting)

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Hi Friends,

At the time of copying new company code I got the below message.

There are inconsistencies in ledger 8A (Profit Center Accounting) (see long text)

LONG TEXT

Message no. FC158

Diagnosis

Company code 1219 is assigned to ledger 8A (Profit Center Accounting). This ledger is managed either with a valuation other than "legal valuation" or in a currency which differs from a cost accounting object and therefore requires a controlling area. The assignment of the company code to a controlling area is, however, deleted when copying.

System Response

The assignment to ledger 8A (Profit Center Accounting) is copied.

Procedure

Before the first posting in your target company code, maintain the assignment of this company code to a controlling area.

Alternatively you can also delete the assignment of the target company code to ledger 8A (Profit Center Accounting).

But I still managed to copy company code sucessfully. I just wanted to know does this message will have any impact on posting FI document as I am not using Profit center accounting.

Regards

Rahul Jain