Error while running F-90

[Former Member]

Dear SAP Experts,

When I am trying to acquire the asset through T.Code F-90, system gives the following error..

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Customization done: We have activated document splitting profit center basis

I have kept Additional account assignments fields in "optional"  in OBC4, and also in OB14 and OB41 apart from these I have also maintained account assignments object KOSTL for APC value posting in the T.Code ACSET.e

Even though I have maintained the required settings, system is throwing the error.

Expecting the appropriate answer as I need to do the Asset Configuration.

Thanks in Advance,

Krishna Veni (FICO)

[Former Member]

have u maintained the cost center in asset master data?

if maintained kindly check assignment of costcenter to profit center, if it is maintained,

check gl account assignment in document spliting to propper category.

this may resolve your problem

Regards,

[Former Member]

Thank you for the replay,

I have maintained cost center in Asset Master.

Maintained assignment of costcenter to profit center, if it is maintained.

checked gl account assigned in document spliting to propper category.

Regards,

Krishna Veni

[Former Member]

Dear krishana veni,

please check the following customizing setting for cost center (KOSTL):

Please go to IMG -> Fianacial accounting -> Asset accounting ->       

Integration with General Ledger -> Activate account assignment object

Thanks and regards

[Former Member]

Dear Krishana Veni,

See this in customizing In spro -. Financial accounting new -> General ledger accounting new ->

Document splitting -> Classify document types for document splitting

In spro -. Financial accounting new -> General ledger accounting new ->

Document splitting -> Extended document splitting

Please reviews the following notes:

1085921    Document split

891144     New GL/Document splitting: Risks w/ subsequent chan

871277     IMG documentation, G/L acctg (FI-GL new), document

See examples provided in note 1085921, In particular Doc_Split_Overview_Vendor_EN.pdf

Regards

sadiq

[Former Member]

Solved...

Thank you for all your support.

Sol: I was giving wrong inputs that's why system gave an error message.

Warm regards,

KrishnaV

[Former Member]

Hi Krishnaveni, Please let me know the solution you have got, and also what are the wrong inputs and correct inputs you have given, am struggling with the same error.

I'll be thankful to you for the answer.

Regards

Raghu

[Former Member]

Dear Raghu,

1. Fiscal year 2012 for asset accounting was not opened

2. I was trying with the date 01.04.2012 which was closed

Sol: 1. I tried with fiscal year 2011 worked

       2. I had run the T Code AJRW for asset fiscal year change then everything worked well

Regards,

KVeni

[Former Member]

Cost Center maintained in Master data

[Former Member]

Hi, check in AACCOBJ if kostl is activated in you Company code(may be you forgot to tick check box Activate)and Depr area.

This issue only with this asset?

[Former Member]

Also check if other CO object maintained in asset master data, eg IO or WBS?

[Former Member]

Its activated.

Yes its for only this asset (AUC)

[Former Member]

And what about this

'Also check if other CO object maintained in asset master data, eg IO or WBS?

'

[Former Member]

Dear Aleksey,

Please check in Co object maintained in asset master  and if you have IO,WBS whether you have same cost center what you have assigned in asset master or different cost center in other objects ex . IO and WBS and PCA assign to cost center are differs are the same.

Please check cost center assign to PCA in all objects.
Thanks and regards

sadiq 

[Former Member]

Hi,

'I have kept Additional account assignments fields in "optional"  in OBC4, and also in OB14 and OB41

' - you mean Cost Center?

Is cost center maintained in asset master data?

[Former Member]

Yes