Profit center not in derived at the time of excise utilisation

Dear SAP guru
Need your help.....
We are implemented new GL functionality.
At the time of excise utilisation (T code - J2IUN ) - profit center field is not derived in standard SAP transaction because of that system showing error message - profit center mandatory for line item 0001.
Awaiting your reply.
Regards
Anjan

You have to assign profit centre to GL accounts companycode-wise & plant-wise probably using a user exit.

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Profit Center derivation at the time of invoicing

Hi,
Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing.
As per my understanding, to derive fixed values for main and sub transactions, cokey needs to be mapped at EK02 which will in turn pick up values from table TECOD and TFKCOD as per case.
Values are also flowing correctly in FM ISU_CODATA_DETERMINE and FKK_CODATA_DETERMINE.
But actual results are not matching with expected values.
For Profit center derivation, reference SAP notes direct to event 0140 and 1102 both of which are not getting triggered while invoicing.
Moreover, I have also tried maintaining values in posting area 2610 but still no change.
So could you kindly provide your expert opinion as to how to achieve subject requirement.
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Hi,
Finally found solution through EK02.
Here is basic crux for derivation at the time of invoicing.
Profit center gets derived through Contract (through COKEY). If this value needs overriding then field NOCRCT (should be X) with proper values in COKEY at EK02 level.
Moreover, to ensure that it is working always go for full reversal (EA13) and then do rebilling and reinvoicing.
Hope it helps to others who may have to face such requirement from business.
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Asset aquizition profit center not coming

Dear all
while asset booking profit center not coming (f-90)
regards
Purushottam

Hi Purushottam,
It is very simple. Just check your Field status setting for Asset acquisition GL, there cost center is suppressed. That is why it is not flowing.
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Just Check your setting in G067 recon account that is usually assigned to Asset GL's
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Profit center to be derived in VAT account site wise.

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My client is a retail customer. They want a profit center to be derived for VAT payable account. We have created VAT payable accounts region wise.These GL will be the same for all stores.
The derivation of profit center should be store wise. Eg . For site 2001, customer 2001 (customer is store) the profit center should be 2001.
I cannot default this is 3keh since I want to derive it store wise.
I tried writting a substituion in GGB1: If Cobal-werks 2001, Cobal-Hkont: 23250, than substitute with constant profit center 2001.
The above substituition is not working.
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hi arvind,
As you have correctly said, i ensure the MM people to choose account assigment as A. But how does this Assignment will flow to the Accounts. why i am asking this because, everything related to this has been created by me le., Cost cnter , Profit center. How does it (Account assignment A) will flow to my Profit center/ Cost center. there should be some place where i need to mention like.....if A is selectted it should go here. am i correct?

Profit center not picking correctly in PO from sales order

Hi Experts,
Profit center is not picking correctly.. in PO
In material master Profit center is configured as XXXX
We have raised a sales order for the same material with two line items (e.g) 1500 kgs & 1600 kgs and profit center has been changed in the sales order to YYYY
There is one purchase requistion for the same material with two line items
But we have raised two purchase order for each line item in which the same sales order is linked to these two purchase order.
In the first PO , for the first line item in sales order ie., 1500 kgs profit center is picked from the sales order ie, XXXX which is correct but in the second PO, for the second line item in sales order ie., 1600 kgs profit center is picking as YYYY ie which is configured in material master.
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Narayanan

Hi Narayan
Check the Account assignment in the 2nd PO.. Does it have E as Acct Assgn Category?
It should have sales order as the account assignment... If yes, then it must pick up PC from the sales order...
Try to put a deletion flag to this PO and create a new one, if possible... You would come to know if some one has changed the PC
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Error - Balancing Line Item Profit Center not filled in Line Item 007

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I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
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We are implementing SD, we enter a profit center in the sales order, which it carried all the thru to the billing document. However when I go into FBL5N to run list of open items and bring the Profit Center fields they are all blank. If I double click on the document and click on document overview i can see profit center. Anyone knows as to why Profit Center does not get populated in FBL5N?
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I beleive you would be on ECC and have activated new GL with document splitting. The profit center would be displayed for the revenue line items in entry view when you display the document and not for customer account. If you go to general ledger view you will should see the profit center there even in the Receivables GL account. This is standard behviour for ECC 6 or ECC 5.0 the profit center value is not there in BSEG table for customer line item
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Hi CRM experts,
We have a typical issue when a SO is replicated from CRM (SAP CRM 7) into ECC 6.0, its not populating the proit center into the field in account assignment tab at item level. When the SO is created within ECC using VA01 with exactly the same data, it populates profit center correctly. Any ideas / help is appreciated.
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Gopal Turaga

Hi
You need to check the following:
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2. The splitting characteristics in the menu path:
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We are trying to post asset transactions. We are on ECC 6.0 with New GL and document splitting on profit Center. while posting the periodic depreciation, system is not allowing posting of the document, saying that profit center is not populating in the line item. Pls suggest.
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Rupal

Hi
You need to check the following:
1. The cost center settings in T Code ACSET
2. The splitting characteristics in the menu path:
IMG>Financial Accounting (New)>General Ledger Accounting(New)>Business Transactions>Document Splitting>Extended Document Splitting
3. If cost center is a required field in your asset master and if you have assigned a cost center in the asset master
4. If a profit center has been assigned in the cost center master assigned in your asset master.
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Step 2. SPRO-FS-GL Accounting- Business transactions-Doc Splitting- Extended Doc Splitting - Assign Document Split - Check the Std Acct Assignement - Record your Constant in the field.
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While posting document there is no error where as while clearing the document through F110 the error is shown as
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We have an issue with the profit center not updating with change in delivering plant.
A CSR entered a material on a sales order but the material is not extended to their location. They select a plant to deliver the material from. At this point the profit center fills in for that plant, from the material master.
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SQL Exception: A lock could not be obtained within the time requested

Hi Friends,
In one of my processes there is an automatic activity which reads some records from an excel sheet and loads them in a separated array of objects and then for each object in the array it creates a copy using Split-N. There are about 2000 records read which takes about 3 minutes to process in Fuego Studio. But, when it comes to process Split-N activity, it takes pretty long time... keeps processing the for loop for about 15 mins and then I get SQL Exception: SQL Exception: A lock could not be obtained within the time requested (Details below). In the meantime it processes close to 950 records.
In order to resolve it I tried increasing timeout interval in Server Preferences to 2400 secs changig default 1200 secs but no results.
To my utter surprise none of the logMessages get logged until Split-N activity completes.
Can somebody please put more light on this and suggest if I'm doing something wrong?
FYI, I'm posting my Split-N code and the SQL exception details.
EXCEPTION
=========
Problems updating the BAM database. Reason:Unable to connect to the database.
Caused by: A lock could not be obtained within the time requested
fuego.analyzer.UpdaterRuntimeException: Unable to connect to the database.
     at fuego.analyzer.UpdaterRuntimeException.cannotConnecToDatabase(UpdaterRuntimeException.java:80)
     at fuego.analyzer.UpdaterRunner.synchronizeMetadata(UpdaterRunner.java:494)
     at fuego.analyzer.UpdaterRunner.run(UpdaterRunner.java:273)
     at fuego.analyzer.UpdaterRunner.runUpdater(UpdaterRunner.java:176)
     at fuego.server.service.BAMRunnerService.runUpdater(BAMRunnerService.java:62)
     at fuego.server.execution.BAMUpdater.execute(BAMUpdater.java:33)
     at fuego.server.execution.DefaultEngineExecution$AtomicExecutionTA.runTransaction(DefaultEngineExecution.java:290)
     at fuego.transaction.TransactionAction.startBaseTransaction(TransactionAction.java:465)
     at fuego.transaction.TransactionAction.startTransaction(TransactionAction.java:543)
     at fuego.transaction.TransactionAction.start(TransactionAction.java:216)
     at fuego.server.execution.DefaultEngineExecution.executeImmediate(DefaultEngineExecution.java:116)
     at fuego.server.execution.DefaultEngineExecution.executeAutomaticWork(DefaultEngineExecution.java:56)
     at fuego.server.execution.EngineExecution.executeAutomaticWork(EngineExecution.java:42)
     at fuego.server.execution.ToDoItem.executeAutomaticWork(ToDoItem.java:265)
     at fuego.server.execution.ToDoItem.run(ToDoItem.java:536)
     at fuego.component.ExecutionThread.processMessage(ExecutionThread.java:752)
     at fuego.component.ExecutionThread.processBatch(ExecutionThread.java:732)
     at fuego.component.ExecutionThread.doProcessBatch(ExecutionThread.java:138)
     at fuego.component.ExecutionThread.doProcessBatch(ExecutionThread.java:130)
     at fuego.fengine.ToDoQueueThread$PrincipalWrapper.processBatch(ToDoQueueThread.java:429)
     at fuego.component.ExecutionThread.work(ExecutionThread.java:816)
     at fuego.component.ExecutionThread.run(ExecutionThread.java:395)
Caused by: SQL Exception: A lock could not be obtained within the time requested
     at com.ibm.db2cs.m.j.generateCsSQLException(Unknown Source)
     at com.ibm.db2cs.m.b.wrapInSQLException(Unknown Source)
     at com.ibm.db2cs.m.b.handleException(Unknown Source)
     at com.ibm.db2cs.m.d.handleException(Unknown Source)
     at com.ibm.db2cs.m.t.handleException(Unknown Source)
     at com.ibm.db2cs.m.s.closeOnTransactionError(Unknown Source)
     at com.ibm.db2cs.m.s.movePosition(Unknown Source)
     at com.ibm.db2cs.m.s.next(Unknown Source)
     at fuego.jdbc.FaultTolerantResultSet.next(FaultTolerantResultSet.java:553)
     at fuego.analyzer.Updater.loadInstanceInfoValues(Updater.java:1039)
     at fuego.analyzer.Updater.loadInstanceInfoValues(Updater.java:988)
     at fuego.analyzer.Updater.loadInstanceInfo(Updater.java:982)
     at fuego.analyzer.Updater.synchronize(Updater.java:252)
     at fuego.analyzer.UpdaterRunner.synchronizeMetadata(UpdaterRunner.java:480)
     ... 20 moreSplit-N Code
==========
for (int i = 0; i <= (eventList.events.count() - 1); i++) {
    copy = clone(this);
    logMessage("INSTANCE(" + (i + 1) + ") CLONED: " + copy.currEvent.text_data, severity : DEBUG);
    copy.currEvent = eventList.events.event;
logMessage("Event(" + (i + 1) + ") Assigned.", severity : DEBUG);
copy.eventList = null;
logMessage("EventList(" + (i + 1) + ") set to null.", severity : DEBUG);
copy.description = (copy.currEvent.text_data + "(" + copy.currEvent.login_name + ")").strip(len : 200);
logMessage("EVENT(" + (i + 1) + ") COPIED: " + copy.currEvent.text_data, severity : DEBUG);
Any help in this regard would be highly appreciated.
Regards,
Manoj
=============================================
[url http://www.economicalwebsites.com]Cheap Web Hosting by EconomicalWebsites.com
=============================================
Edited by goelmk at 12/05/2007 8:14 AM

Hi Friends,
In one of my processes there is an automatic activity which reads some records from an excel sheet and loads them in a separated array of objects and then for each object in the array it creates a copy using Split-N. There are about 2000 records read which takes about 3 minutes to process in Fuego Studio. But, when it comes to process Split-N activity, it takes pretty long time... keeps processing the for loop for about 15 mins and then I get SQL Exception: SQL Exception: A lock could not be obtained within the time requested (Details below). In the meantime it processes close to 950 records.
In order to resolve it I tried increasing timeout interval in Server Preferences to 2400 secs changig default 1200 secs but no results.
To my utter surprise none of the logMessages get logged until Split-N activity completes.
Can somebody please put more light on this and suggest if I'm doing something wrong?
FYI, I'm posting my Split-N code and the SQL exception details.
EXCEPTION
=========
Problems updating the BAM database. Reason:Unable to connect to the database.
Caused by: A lock could not be obtained within the time requested
fuego.analyzer.UpdaterRuntimeException: Unable to connect to the database.
     at fuego.analyzer.UpdaterRuntimeException.cannotConnecToDatabase(UpdaterRuntimeException.java:80)
     at fuego.analyzer.UpdaterRunner.synchronizeMetadata(UpdaterRunner.java:494)
     at fuego.analyzer.UpdaterRunner.run(UpdaterRunner.java:273)
     at fuego.analyzer.UpdaterRunner.runUpdater(UpdaterRunner.java:176)
     at fuego.server.service.BAMRunnerService.runUpdater(BAMRunnerService.java:62)
     at fuego.server.execution.BAMUpdater.execute(BAMUpdater.java:33)
     at fuego.server.execution.DefaultEngineExecution$AtomicExecutionTA.runTransaction(DefaultEngineExecution.java:290)
     at fuego.transaction.TransactionAction.startBaseTransaction(TransactionAction.java:465)
     at fuego.transaction.TransactionAction.startTransaction(TransactionAction.java:543)
     at fuego.transaction.TransactionAction.start(TransactionAction.java:216)
     at fuego.server.execution.DefaultEngineExecution.executeImmediate(DefaultEngineExecution.java:116)
     at fuego.server.execution.DefaultEngineExecution.executeAutomaticWork(DefaultEngineExecution.java:56)
     at fuego.server.execution.EngineExecution.executeAutomaticWork(EngineExecution.java:42)
     at fuego.server.execution.ToDoItem.executeAutomaticWork(ToDoItem.java:265)
     at fuego.server.execution.ToDoItem.run(ToDoItem.java:536)
     at fuego.component.ExecutionThread.processMessage(ExecutionThread.java:752)
     at fuego.component.ExecutionThread.processBatch(ExecutionThread.java:732)
     at fuego.component.ExecutionThread.doProcessBatch(ExecutionThread.java:138)
     at fuego.component.ExecutionThread.doProcessBatch(ExecutionThread.java:130)
     at fuego.fengine.ToDoQueueThread$PrincipalWrapper.processBatch(ToDoQueueThread.java:429)
     at fuego.component.ExecutionThread.work(ExecutionThread.java:816)
     at fuego.component.ExecutionThread.run(ExecutionThread.java:395)
Caused by: SQL Exception: A lock could not be obtained within the time requested
     at com.ibm.db2cs.m.j.generateCsSQLException(Unknown Source)
     at com.ibm.db2cs.m.b.wrapInSQLException(Unknown Source)
     at com.ibm.db2cs.m.b.handleException(Unknown Source)
     at com.ibm.db2cs.m.d.handleException(Unknown Source)
     at com.ibm.db2cs.m.t.handleException(Unknown Source)
     at com.ibm.db2cs.m.s.closeOnTransactionError(Unknown Source)
     at com.ibm.db2cs.m.s.movePosition(Unknown Source)
     at com.ibm.db2cs.m.s.next(Unknown Source)
     at fuego.jdbc.FaultTolerantResultSet.next(FaultTolerantResultSet.java:553)
     at fuego.analyzer.Updater.loadInstanceInfoValues(Updater.java:1039)
     at fuego.analyzer.Updater.loadInstanceInfoValues(Updater.java:988)
     at fuego.analyzer.Updater.loadInstanceInfo(Updater.java:982)
     at fuego.analyzer.Updater.synchronize(Updater.java:252)
     at fuego.analyzer.UpdaterRunner.synchronizeMetadata(UpdaterRunner.java:480)
     ... 20 moreSplit-N Code
==========
for (int i = 0; i <= (eventList.events.count() - 1); i++) {
    copy = clone(this);
    logMessage("INSTANCE(" + (i + 1) + ") CLONED: " + copy.currEvent.text_data, severity : DEBUG);
    copy.currEvent = eventList.events.event;
logMessage("Event(" + (i + 1) + ") Assigned.", severity : DEBUG);
copy.eventList = null;
logMessage("EventList(" + (i + 1) + ") set to null.", severity : DEBUG);
copy.description = (copy.currEvent.text_data + "(" + copy.currEvent.login_name + ")").strip(len : 200);
logMessage("EVENT(" + (i + 1) + ") COPIED: " + copy.currEvent.text_data, severity : DEBUG);
Any help in this regard would be highly appreciated.
Regards,
Manoj
=============================================
[url http://www.economicalwebsites.com]Cheap Web Hosting by EconomicalWebsites.com
=============================================
Edited by goelmk at 12/05/2007 8:14 AM

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Profit center not in derived at the time of excise utilisation

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