ERROR in profit center group creation...
hai...i want to UPLOAD ALL THE LIST OF PROFIT CENTER DETAILS INTO SAP USING BDC SESSION METHOD..for that purpose i tried to create profit center using TCODE -KE51, but profit center group is not available in my system...i tried to create profit center group seperately using transaction KCH1 and assigned that number on profit center creation screen(KE51)..but i got the error..PROFIT CENTER GROUP 1 CANNOT BE USED HERE....how to solve this error.????may be is there any error in creation of profit center group hierarchy..???..
HI
Thanks for the support, but I have already checked Ambiguity Check but there is no duplicae groups/profit centers are existed.
I tried the same through KCH2 and also path (profit center hierarchy maintenance), but the same error is existed. I have checked with different groups also. But any group it is throwing the same error.
Ex if i am giving group K123456 which is not existed. But the same error is throwing.
Can anybody please suggest is there any programe for correction ?
Thanks in advance
Rao
Similar Messages
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Creation Of new profit center group
Dear Experts,
I would like to know who will create profit center group. What is the role of an abaper in creation of profit center group. How much time will it take to create a new profit center group.Hi,
Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
Regards,
Eli -
Profit Center Group Access - " No Authorization error"
Hi All,
Brief background: We used to have a inidividual profit center for a business unit. We created this under one profit center group for reporting purpose (KE30 here)
Issue: While entering profit center group in KE30, It says "No authorization for this profit center gfroup" for Business User.
Please guide me on this.
Thanks
SriHi Srichalla,
As this problem is pertaining to authorization, ask your BASIS consultant to provide you the Profit Center Group role to your User ID.
Let me know further if any issue.
Regards,
Imran M Arab -
Error in S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
Hi Sapians
When I execute the following report by enter following data
Controlling Area ZZZ
Fiscal Year 2009
From period 03
To period 03
Or values (Profit Center)
Profit and Loss account Group (say 127)
S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
I know there is no posting in March 2009 but system show considering Jan to Mar 09.
Actualy I need to check posting for the month March 2009 or Feb 2009
RegardsAn SAP standard report writer is used in the transaction. The report group that is used is 8A26 (T-code GR53 for display).
There is a column set 8A-STOCK.GLPCT that uses the basic set 8A-VT-BIS.GLPCT for the field period (GLPCT-RPMAX). This is set to from value 0 to &8A-BIS (variable). Therefore when you enter 3 for march, it takes the value cumulative to 3 or whatever period you enter.
You could copy this report and change the values suit your requirement. -
Re implimentation of new profit center & profit center group
Dear all
our client want to implement new profit center & profit center group but here already implemented profit center and profit center group .in this scenario what are the things we need to consider before implementing profit center
Regards
MANEESH
Edited by: maneeshpandey on Nov 14, 2011 7:01 AMHi,
Certainly, not. It's not a major development, but a standard data maintenance. Even for reporting, standard ones, the creation of a new group does not mean additional development, as it will be automatically reflexed in the reports.
Regards,
Eli -
Balancing error for profit center in transaction FB08
Dear All,
We have made Vendor payments for some invoices. But for some reaseon, we have to reverse the document. When we try to do FB08, we are unable to do so and we are also getting an error ' Balancing error for Profit center.' In our case though we are on ECC6, we have not activated Document splitting.
Kindly suggest how to reverse this document and what additianal steps to be followed to overcome this error.
Thanx
ShivajiHi Shivaji,
Please check the field status group of the GL accounts which you are reversing and check whether the Profit center field is maintained as Mandatory or not .If its so, then please change it as to Optional and try.
In your case you are not activated the document splitting function.so that i recommend you to check the same.
So please Check the field status group of vendor payment GL accounts for reversing .Ie Bank Account GL and Vendor Recon Account GL. If the profit center field for these GL are maintianed as mandatory in the field status group ,then change it as to Optional .
Please let me know...
Regards
Manu
SAP GD.
Edited by: manucs on Feb 12, 2012 7:54 AM -
Error In Cost Center Hierarchy Creation
Hi Guru's
Error In Cost Center Hierarchy Creation
Our Business scenario is we have controlling area 1000, under that we have cost center Group as ABC lower level to that we create each business wise in lower level like 1100, 1200, 1300 under this we create 110010 for production 110020 employee 110030 dummy so on, by mistake the client has created 1400 below level to 1000 now all cost center amount is booked in this is reflecting in 1400 and as well in ABC now I need to move all 1400 cost centers below ABC please let me know how to go about this.
Regards,
BhaskarHi,
So, if it's standard hierarchy go to OKEON and just drag-and-drop this group under ABC; simple as that. In KSH2 (if it's 'alternative' group) the technology of moving is different, but still quite obvious: select the group you want to move and select the new placement.
Regards,
Eli -
How to update profit center group?! Please help
Hello All:
We upgraded to ECC6.0 from 4.6C and I am getting an error below when I call some transaction that uses this profit center group:
"Profit Center group XXXXXXXX not updated. The function is not supported for the selected object"
Could anyone please tell me how to resolve this issue? All answers will be rewarded.
Thanks.
MithunThanks for the reply Rob. No, that is the only information I have! I just get a popup with that message!
Thanks.
Mithun -
HOW TO DELETE PROFIT CENTER GROUP.
i am trying to delete profit center group using tcode KCH2 it is not permiting to delete it showing error "Group 2122 is still in use" how to delete group.
Moderator: Please, search SDN and avoid posting ijn CAPITAL lettersHI,
you can only delete the group if you ensure that it is not used anymore. in KCH2, use "Extras / Where-used List for group" functionality to identify where the group is used.
Best regards, Christian -
How to create master data source for Profit center group in source system
Profit center group information is available in SAP(T-code:kch3). But, I want to have this information in BW too.
Can anyone tell me how to create a datasource for Profit center group? And which SAP table is able to feed master data for this information?
Many thanks
rajatina.HI ,
It looks lilke we need to use the FM like 'G_SET_LIST_SELECT' to get the Profit
Here ais note from the forums to get profit center group from table
From Table SETLEAF, Field SETCLASS = '0106'. Field SUBCLASS with controlling area. Profit center in Field VALFROM.
You will get Group name in Field SETNAME.
Regards,
Sathya -
Data required on the basis of Profit center group.
Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
Unable to create the Profit center groups
Hi,
We have created new company codes in R3Dev and also created the
validation rules for the same. We have assigned the Set ID's to the
validation rules. These Set ID's gets created when profit center groups
are created for the new company codes.
We have transported the company code configuration settings and the
validation rules to R3QA.
Now in R3QA, when I try to create the profit center groups in KCH5N for
the new company codes, it says "the group already exists".This is
caused due to the SET ID's which also got transported along with
validation rules. I have checked the table 'SETHEADER" which shows the
SET ID's for the new company codes.
Could you please a solution to resolve this issue.
Thanks
RakeshHi Mohan,
Since Set Id's have moved to quality along with vaidation rules, I am to create the profit center groups, as it says the group already exists. I believe the set Id's need the master data maintained in R3Q, before they are transported. Since this is not maintained, with the transport, the data is sitting for Set Ids at the table level (Table: SETHEADER), because of which I am to unable to create the profit center groups.
Thanks,
Rakesh -
Profit center group number on the report painter report.
Hi,
We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.Hi.
First of all, through transaction GS01 create a set ID for profit centers.
Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
Finally, at report painter go to Edit/General Data Selection and select profit center.
Check both flags (for entering sets and variables) and give at the form field the variable you've made.
Now the progit center group will be available in the selection screen with default value the set you've made.
Regards -
Vendor & Customer Balance On Profit Center Group
Hi experts,
I have a client Requirement.
They need to display Vendor & Customer On Profit Center Group Level.
Also Customer & Vendor Balance On Same Level.
Is it possible in classic G/l or i have to implement new g/l?
any report program or t-code for display ?
Please give any input.
Cheers.Dear Friend,
You may enter t-code FBL1N and FBL5N, vendor and customer repectively, and fetch document number. Go to t-cde FBL3N and hit Shift + F4 for dinamic selections. Paste BELNR document number in he field and execute F8.
Inside list you can display Profit Center Column by Ctrl+F8.
This is a way you have a report with this requirements, however to have a report with more practical and efficiecy you should develop a Report Writer or an ABAP development. Hope that helps.
Regards -
Line item actuals report for Profit center group
I am looking for a Line Item Actuals report for a Profit Center Group on the lines of KSB 1 report for Cost center /groups.
I tried report "KE5Z but only profit centers can be selected, not profit center groups.
Any help on thisTry out the following report
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
Award points so as to say thanks.
Regards,
Suraj
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