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author's profile photo Former Member
Former Member

Error while running F-90

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)

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2012 at 09:50 AM

    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?

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2012 at 09:54 AM

    Cost Center maintained in Master data

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    • Former Member 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

  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2012 at 11:05 AM

    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,

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    • Former Member 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

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