GL account requires Profit Segment (COPA) mapping Message no. ZA01005

Hello,
Does anyone have additional information on how to resolve this error message in SAP during goods receipt for a production order using MIGO?
The system prompts "Document is ok" during check entry but then this error message appears when you click save.

Have a look into the message number. It is starting with Z. All Z messages and Z t-codes and Z programs are home made (its designed by your organization).
No one can give you the solution for that.
Please consult with your abap team to solve the issue.

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PRELIMINARY_POSTING_FB01 and profit segment

Hi Expert,
Currently I am building the upload program which is using for parking document. but I got problem with the creating profit segment under FM : PRELIMINARY_POSTING_FB01, and after run it pop up the error need to fill data under profit segment COPA, I wonder how I can create the profit segment data under PRELIMINARY_POSTING_FB01 or I need to use the other FM again to create profit segment COPA ??
After I investigate there is 3 table in my system will be store under profit segment that is : CE48888, CE48888_ACT and CE4888_FLAG. but I don't know if there other table to be stored the data again if I only allocate value for this 3 tables above.
Appreciate for you all if can help me. Thank you
Regards,
Koho koho

Hello KK ,
Better to use FM POSTING_INTERFACE_DOCUMENT or BAPI , see its documentation..
regards
Prabhu

Field Prof.Segment is a required field for G/L Account 2100 454010

Hi Controlling Copa Expert,
user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
Kind regards
Pranav Kumar
SAP FICO Consultant.

HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant.

Account assignment to Profit. segment not supported with this G/L account

Hello Guru,
we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
system is throughing error message
Account assignment to Profit. segment not supported with this G/L account
Message no. ME032
Thanks And Advance
Laxmi narayan

Hi
Probably the GL Account is not created as Cost element with CE category 1 (costs)
Jayaram

COPA, how to derive Profit Segment as a characteristic

In COPA I created a characteristic u201CSegmentu201D to report on the Profit Center Segment. I am trying to use Define Characteristic Derivation, T-code KEDR to derive and populate the Profit Center Segment characteristic.
I did the following: use u201CTable Lookupu201D and link it to table CEPC.
1) In the source field the following 3 fields appear and I mapped them to COPA fields:
     CEPC-PRCTR Profit Center
     CEPC-DATBI Valid To Date
     CEPC-KOKRS Controlling Area
2) In the "Assignment of table fields to target fields" section I mapped the CEPC-Segment field to the COPA "Segment" characteristic .
The problem is it does not derive the Segment!
Am I doing something wrong?
Is this the best way to determine the Profit Segment?
Have you seen this before?
Any help will be highly appreciated!!

Ajay, thanks for your reply.
The setup is exactly as you suggested, playing more with it I also added some fixed conditions and it is still not working. I did the analysis before and did it again upon your recomendation but unfortunately no sucess. The profit center=segment entries are in CEPC (checked with se16)......
Here is the log from the analysis.
    0067 Table lookup         Determine Profit Center Segment
Derivation was not carried out. Reason: Source field contains no value.
   Check condition for step
   Origin     Field Name     Description                Content                  Op. Constant                 Result
   GLOBAL     USERTEMP1      Temporary field 1 (user-de                          <   12/31/9999               Fulfilled
   CO-PA        KOKRS              Controlling Area           GLOB                     =   GLOB                     Fulfilled
   CO-PA        PRCTR               Profit Center              0000010111               =   0000010111               Fulfilled
   Source fields
   Origin     Field Name     Description                Content                  Comments
   CO-PA      PRCTR          Profit Center              0000010111
   GLOBAL     USERTEMP1      Temporary field 1 (user-de                          Source field contains no value

Account requires an assignment to a CO object - Message no. KI235

Hi
While posting goods receipt, i am getting the following error: Account requires an assignment to a CO object (Message no. KI235). Can anyone pls tell if this is a MM, FI/CO, SPRO settings issue?? How to go about resolving the error.
Thanks.

Hi,
Check the links;
Account 400011 requires an assignment to a CO object
Account requires an assignment to a CO object
For more check the NOTE:367813 -> KI235 for goods movements:
Regards,
Biju K

How to assign Profit segment to the G/L account

hi all,
have anyone know how to assign Profit segment to the G/L account?
rgds,
Worached

Hi,
   Select the
     1. Field Status Group for Profitability segment (T.Code : OBC4)
     2. Select the automatic account assignment (T.Code : OKB9)
     3. Select the PA Transfer Strcuture , direct posting from FI and MM.
Hope this helps. Please assign points as way of thanks.
Thanks
Lakshmi Narayana

Profit Segment in Account Assignment Tab of MIGO?

Hi,
Why is profit segment showing up in the account assignment tab when I am trying to post the goods receipt for a purchase order through MIGO? The material is a drop ship.
I am not maintaining profit center fields in the material master.
Please help me with this question.
Thanks,
Ketan

Hello Ketan,
I am also facing more or less the same issue where I am getting the following:
When I try to post goods receipt for a direct shipment, I receive the error: Inconsistency between a document field and profitability segment number.
I noticed that in the account assignment tab of MIGO, there is a field/section for Profit segment and I belive this is causing the problem. We have never maintained profit center so I am wondering where it came from.
Did you solve your issue?
Regards,
Puja

When I attempt to access my IRA account on line, I get a message saying that the web site requires a client certificate. The certificates listed in the drop down dialog box don't get accepted, even though one is indicated as valid and good until 10/2014.

When I attempt to access my IRA account on line, I get a message saying that the web site requires a client certificate. The certificates listed in the drop down dialog box don't get accepted, even though one is indicated as valid and good until October 2014. I contacted the IRA account managment company and they sais it's an Apple issue. Any ideas?

Some websites require a special client certficate for access. If you don't have that certficate, you'll have to contact the site operator to find out how to get one.
Sometimes the problem is caused by a web server that is configured to request an optional client certificate. Safari treats the request as mandatory. In that case, other browsers such as Firefox and Chrome may be able to connect to the site, because they ignore the request.
The first time you were prompted for a certificate, you may have clicked through a dialog that requested access to the Apple certificate in your keychain that is used to secure the iMessage service. In that case, you may be able to regain access to the site in Safari by doing as follows.
Back up all data.
Double-click anywhere in the line below on this page to select it:
com.apple.idms.appleid.prd
Copy the selected text to the Clipboard by pressing the key combination command-C.
Launch the Keychain Access application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Keychain Access in the icon grid.
Paste into the search field in the Keychain Access window by clicking in it and pressing the key combination command-V. An item may appear in the list of keychain items. The Name will begin with string you searched for, and the Kind will be "certificate."
Delete the item by selecting it and pressing the delete key. It will be recreated automatically the next time you launch the Messages or FaceTime application.
The next time you visit a site that prompts for an optional client certificate, cancel out of the prompt. You may have to do this several times before the server stops asking.
Credit for this idea to Christian Braukmueller of SAP.

Account Requires a CO Object when DN PGI

Dear all,
I got an error message "Account 510102 requires an assignment to a CO Object" when DN Post Goods Issue.
The material has a profit center assigned to it, and it was bought forward to SO, and also to the DN line.
I know that this problem can be solved if I set a cost center at the "Default acct. assign." tab page of the account's cost element. However, the problem is the cost center structure is material dependent, so a default cost center is not a proper solution.
Could anyone please help me? Thanks in advance.
Best regards,
Chris

Hi,
OKB9 is used purely for integration purpose between FI and CO. You must maintain the cost element for the purpose of flow from FI to CO. Cost ELement plays an important role for integration between FI and CO. So the transaction releted to FI and CO will take place via OKB9 in which you assign the cost element. Account assignment to CO object plays an important role in CO. You should assign that cost element to Cost center or Profitability Segment or Business Area according to scenario of your Business.
If you activated CO-PA, you can assign relevant profit segment instead of dummy cost center for the cost element in OKB9. As you know, all costs should finally be charged to customers or services, so any cost can be recognized to respective profit segment, where you make profit analysis based on profit segments.
As for substitution, in this case we only use it to make CO object assignment similar to the function of OKB9 but it has higher priority than OKB9. The limitation could be only dummy cost centers can be substituted
Thanks & Regards,
Kiran

Profit segment okb9 price difference

Dear Forum,
I have price difference account maintained in okb9 with a tick at profit segment.
I test to post this price difference account in FB01 and i can see it gets posted in COPA price difference value field.
My question is, how does the system know this account need to update in COPa price difference value field? Even with a tick at okb9 prfseg, still how can the system know which value field to post to in COPA?
Need forum help of which tcode i can see the mapping as besides price difference account, also got other account with a tick at prfseg in okb9.
Thank you.

Dear,
Thanks. I found it in kei2.
In assignment lines, I can see a list of assignment with number. For price difference, it is assignment 287 But I would like to know how does the system know 287 is price difference? The system will go through each assignment lines and its source to check the account group, if gl account in the group then it will assign to value field? If this is the case, then assignment number 287 has no meaning to system?
Thanks

WBS and Profit Segment fileds should be filled at Sales Order item level

Hi,
When i create a Sales order I want to save both PA Segment and WBS Element fields in Account Assignment tab at item level.
By default Profit.Segment is filled beacuse COPA is already activated in this system, when i try to enter WBS element in Account Assignment Tab at line item level Profit.Segment field grayed out.
Is it possible to input both the fields WBS element (VBAP-PS_PSP_PNR) and COPA Profitability Segment Number (VBAP-PAOBJNR)
Thanks,
Fract

This is SAP system standar behaviour.
note # 729381 under item 6:

FI posting performed for profit segment without cost element

Dear Gurus,
We have accounts defined as balance sheet account. There are no cost elements created for that account.
Anyway we can perform postings for cost object profit segment.
Why we 're still able to post for profit segment if there are no cost elements created?
With best regards,
Kamila.

Hi,
To be able to post entries to Profitability segment, the GL accounts should also be a Cost element in CO of category 1, 11 and 12.
Balance sheet accounts cannot be created as cost element exception is Material and asset accounts with Cost element category 90, though they cant be posted to Profitability segments.
COPA is only meant with expenses and revenue analysis. Hence not possible.
Thanks,
Ravi Kumar

Fill the Profit Segment in Sales order Header data

Hello Gurus,
In my project, we have sales orders with a lot of line items, more than 300, sometimes. In each line item, the user must fill profit segment field (CO-PA) (in account assignment tab) with a user-defined characteristic, the same data for all items.
I'm looking for a standard functionality, or development functionality, that allows me to fill the profit segment field (the user defined characteristic) at header sales order, and transfer it to new line items created next.
i dont know if any enhancements (SMOD) that begin with COPA* can help me.
Thanks a lot. rew points will be assigned, sure

Hi manuel
Generally the profit center is assigned in MMR in MRP view. .But before that if you want to assign manually create the profit center in SPRO which configured by FI consultants.
Regards
Srinath

No profit segment - Summarization FI

Hi everybody!
I'm trying to apply the "Solution (Note 36353)" to avoid the error message F5 727 (Maximum number of items in FI reached) but as the note says if I apply it I will loose some information from certain fields of the FI document, in this case the PAOBJNR (Profit Segment).
Does anybody know the impact of not to have this field populated in the FI document? Will I be able to generate profitability analysis without this data?
Please advise.....thanks.

Hi
Summarization as per 36353 will not affect any module except FI. So you can extract reports/data from COPA even if they are missing in FI document
Even the note has clearly stated that it will delete from FI document and noway it will affect other modules. The reason is quite obvious.
Jayaram

GL account requires Profit Segment (COPA) mapping Message no. ZA01005

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