Message no. GLT2201

[former_member200538]

While making periodic asset posting in ASKB,following error is ecountered

Balancing field "Profit Center" in line item 048 not filled

Message no. GLT2201.

Regards

Anup Deshmukh

[Former Member]

Hi

Refer Note 910530 it wil help full to solve issue.

Rds

Anil

[former_member205615]

Hi Anup Deshmukh

please maintaine cost center in ACSET.

IMG: FI-AA:

-> Integration with the General Ledger

-> Additional account assignements objects

-> Specify account assignements types for account assignements bjects

KT Objekt Kontierungsobjekt BWA Text

______________________________________________________________________

KOSTL Cost Center * Generic Trans. Type Periodic Posting

KOSTL Cost Center * Generic Trans. Type Account Assignment for Deprec

Moreover, please go through note 684659 and compete all relevant customizing accordingly.

best regards

George

[former_member200538]

Hi Geroge,

This settings are already available for combination of CC dep area 16 account assignment object KOSTL for all transaction type and acct assignment type a)Dep postings and b) APC postings. and acct assignment checked.

How to retify the document for which the profit center is blank .

I.e Asset postings the Profit center field is not derived in the period 07 2009(posting date 31.10.2009 & 08 2009 posting date 30.11.2009 for two documents.

one document has 116 TType Acq internal settlement to AUC & 120 GR

second has 105 Credit memo & 339 Acquirg transfer of curr-yr acquis from inv.measure.

Regards

Anup Deshmukh

[former_member205615]

Hi Anup Deshmukh

u2018profit centeru2019 is always derived from u2018Cost Centeru2019. Then the problem was very likely caused by following 2 points mentioned in question 1 of note 684659:

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3. Make sure that the account assignment objects are ready for input in the field status of the account and the posting key. Hidden objects are not copied to the line items.

(Example: If you grayed out the cost center in the field status, a profit center derivation cannot be performed for this line item).

4. Check whether the account has been created as a cost element in Controlling. You can do this with report RACKAR00 or transaction OAK7.

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Please check again all customizing stated in note 684659 carefully.

Regards

George