AFAB DEPRECIATION ERROR (CO ACCOUNT ASSIGNMENT HAVE DIFFERENT PROFIT CENTERS)

Hello Every One
we had a user “ABC” who used to run this AFAB depreciation month end activity as a background job. and was working for her perfectly fine. But since she is no more with us. Now New users “123” and “546” when they run the same activity in the same manner it does not show a batch session created in SM35 list, because there are errors associated with the above 2 user names that I saw in the SM37 LOG which is the cause of making this activity to fail.
for User 123 it cancelled the job and error shows "CO ACCOUNT ASSIGNMENT HAVE DIFFERENT PROFIT CENTERS"
for user 345 it shows "Not all the documents in the last posting run were posted"
I will appreciate every one help as it is very crucial and month end activity
Thanks in Advance

Hi
Execute Afab with Repeat option, test mode and error analysis ON
It should tell which asset had problem. For the 1st error, your asset might have 2 co objects in it and both have different PC s.. See if it can be cchanged
Br. Ajay M

Similar Messages

BK134 Error-Co Account assignments have different profit centers

I have a PO created sone 6 months back. It has multiple items where we used account assignment category K and P in various line items.
Now when I am trying to do any transactions like MIGO/MIRO/Change of qty in PO the system throws an error " Co account assignments have different profit centers"
However onthe same PO I am able to create a new PO item with same GL/WBS combination without any errors.
What would be the possible reason for this?
Thanking you in advance.
Dasaradh

Thank you so much for your quick response. We are getting ready to test this now. One quick question. There is a field in the OBA5 table for user. What goes in this field, is it optional? Thanks

CO Account assignment have different profit centers.

Dear Users,
I get the warning message like "CO account assignment have different profit centers" while creating PO, now i need this message to be displayed while creating PR. Please help me out with settings.
Thanks.

Why don't you post the message number which is showing at the time of PO creation.
I don't think its possible within any standard settings.
Because system checks the same path for "Define Attributes of System messages" during creation of PO and PR.
If you have custom message, then you can do it through development for the custom message.
If this is standard message, then you also have to go for development. By using any user exit or badi, system can triggered the message.
Regards
Dev

Error: CO account assignments have different profit centers in Sales Order

Hi Xperts,
What all would be the possible reasons for the below error message:
"CO account assignments have different profit centers"
I am getting this during creation of sales order with reference to a quotation.
The quotation is having a reference of service order where the profit center is same as the one in service order.
Is there anything that needs to be checked in SD?
Thanx

Hello,
Some time request related Co may affect the content. Check with your Co consultant that any change was made ?
Try to change the profit center in SO directly.
Thanks
Rk

CO Account Assignments have different profit centers while doing AFAB

Hello Everyone,
I am facing an error while running a depreciation run.. I run AFAB and schedule the background job but it gets cancelled with a message "CO Account Assignments have different profit centers".
Now, the spool is not showing any errors and I am not able to trace that where am I getting stuck up!
Can there be a possibility of different profit centers to one posting of asset? If so, how?
Your help is awaited!
Thanks a lot,
Ankush

HI
Check the profit centers of the cost center ad that of the order , if these 2 are different then it has to also post in FI since Profit centers has been attched to FI unless you have defined adjustment a/cs for transaction between profit centers it will not allow the transaction
Anand

Error in FWZE - CO Account Assignments have different profit centers

Hi,
Upon executing tcode FWZE, hit an error message "CO Account Assignments have different profit centers". Previously, in config the account assignment ref 50500 charged to profit centre 9000504. Then, I did create substitution rule, to ensure that flow has WBS ELement No. (double entry DR Inventory Consumption - Project, Cr Clearing Payment Request). In this substitution, I hard code the WBS ELement No. And the profit centre will follow the profit center in Project System(9001201). Before i did the substitution, user need to do manual adjustment every month, because the inventory consumption is without WBS Element No.
My question, is it possible to use the same account assignment refrence 50500 or I need to create a new account assignment ref, let say 50510? If I need to so, what is the relevant config I need to do.
Thank you & Regards

Hi,
you can post to another account, then you would get no message.
Also, you could switch-off the message or turn it into warning via OBA5. As you do an FI substitution and the error BK134 comes in CO, perhaps you could create forum posts in areas "ERP Financials" or "ERP Financials - Controlling".
Tomislav

CO account assignments have different profit centers - Message no. BK 134

I am getting this error when I am executing the Depreciation run for the month.
"CO account assignments have different profit centers"
Message no. BK 134
SAP Diagnosis
You entered multiple CO account assignments objects assigned to different profit centers. In a document item, however, all CO account assignments objects with profit center assignments must be assigned to the same profit center.---> how to check this?
Any one have nay idea how to solve this issue?
thanks in advance.
Edited by: Rajesha Vittal on Apr 8, 2008 2:59 PM

Hi
This is happend because of the multiple assignement of the profit center and multiple assignments in asset master (both cost center and internal order entered in the master record), that means - in Cost center one profit center (PC01) and in Internal order another profit center (PC02) is used. Becuase of this system is trying to post the amount from one document to two different profit center. as per logic it is not possible.
Solution :
First this is not happend in the previous month and for the first time it is happening that means, the assets which came newly this month or the asset which have been posted this month...so seperate those entries first from the other entries.
For this purpose first get the list of assets from table - ANLA based on the acquisition date happend in this month (problem creating month) ERDAT & AEDAT& ZUGDT. Give the list for the below selection.
Get the data which is having entries both field in the Table - ANLZ : Fields : ANLZ - KOSTL, ANLZ - CAUFN.
Seperate the cost center & internal order and check the profit centers from the Table -CSKS (Cost centers) & AUFK (Internal order)
Either change the asset or change the profit centers in the CC / IO...better option remove the IO from the Asset master
VVR

CO Accounts Assignments have different profit centers

Hi,
i am trying to post a retirement without customer using transaction ABAON. i am getting an error " CO Accounts Assignments have different Profit centres". i checked the asset master and saw that there are two CO Accounts Assignment. Cost Centre & Internat Order ( Statistical). in the masterdata of the cost centre and the internal order we have the same Profit centre.
please help me as i am not good with CO.

Hi,
In a cost center you have a time interval.
When the asset was created in the past there was a different proffit center assigned to the cost center (See TC KS03).
You can do 2 things
1, create a new time interval with the correct information
2 .Do a intercompany transfer to a new asset (TC ABUMN).
When 1 is not working you have to do 2
I had the same problem with a BA and had to transfer it first
An other option but I don't adviese that is to turn of the error message. This can create other problems

CO Account Assignments have different profit centers (NA BK134)

Hi,
We were creating a PO with "F" as the account assignment category, however, upon saving the document, system prompted an error message which states "CO Account Assignments have different profit centers."
We checked the profit/cost center indicated in Internal Order and found out that its the same with the cost center indicated in the PO. Also, we checked in IMG the set up of this message under
"Controlling -> General -> Change Message Control" and have found out that no set up was made at all.
Please help.

Which entries you have passed in Account assignment Tab of Item details?
I think you have passed Entries in COST CENTER and ORDER field.
Profit center in ORDER must be different from Profit center given in COST center master data (KS03).
Make it same. Your problem will get resolved.
Regards,
Rahul
Edited by: RahulNsk on May 18, 2009 8:24 AM

BK134 - CO Account Assignments have different profit centers

Hi Guys,
I am trying to post a document using FB60 transaction but I get the erro message: "CO Account Assignments have different profit centers."
Any posting that I try to use this cost center I recieve this message.
How can I figure out it?
let me know
Thanks

The cost center was assigned for 3 orders.
I needed to delete 2.

CO Account Assignments have different profit centers

Dear Experts,
my question is acutally coming from an SRM environment but i have the feeling that the answer is somewhere in FiCo.
In SRM we deal with electronic procurement. This is handled via shopping carts, where you define your requirements. You also define accounting data in these shopping carts.
I have a shopping cart with a number of line items. These line items are Assignement to different account assignment categories and also have different account assignment objects.
When i try to oder my shopping cart, i get the error message mentioned in the title of the post. As per my limited understanding, my error message could be corresponding with the Message no. BK134 from ERP (?)
Can you maybe help me understand what is not running correct and give a pointer how to fix it?
Thank you very much in adance.

Hi Dima
One more possibility is you might have assigned 2 CO objects to one line item, say, a cost center and an Internal Order, where both of them belong to diff PRCTR
Usually, this message is a warning message in the system.. You can check in OBA5 if it is allowed to change
Regards
Ajay M

Error V1134, account assignment error during PO creation

Hello All,
I am facing one issue while creating a purchase order w.r.t. PR. My scenario is mentioned below...
1) A sales order is created for a part w.r.t. quantity contract
2) PR is created w.r.t. a sales order
3) I am trying to create a purchase order w.r.t. PR however while creating PO, system is giving following error
Error: V1134, Account assignment cannot be carried out because of different origin no.
Can you please help me figure out why system is giving error and how to resolve this.
Thanks in advance.
With regards.
Sanjay

Hello Arminda,
Thank you for your prompt response. However, I have one doubt, this note is applicable up to ECC 5.00 and we are working on SAP ECC 6.0 version. Can this note be applicable to us.
Please revert.
Thank you again.
With regards.
Sanjay

Purchase Order Error in account assignment

Hi all,
I am running SRM 7.0 Extended Classic scenario for the creation of purchase orders.
Purchase Orders are correctly created in SRM and passed to ECC in our DEV system. But in our QAS system we are getting the following error in SRM Purchase Order:
BBP_PD 822 Error in account assignment for item 1
Any idea what I am missing in the QAS system?
Thanks
Ezequiel

Hi Jay, thanks for the explanation,
From our customer message SAP answered us that the error is coming from a Finance Validation that is checking that the field Segment (COBL-SEGMENT) in the Account assignment is filled with a value.
The call stack is the following:
13          FUNCTION     BBP_PD_MSG_ADD     SAPLBBP_PDH_MSG
12          FORM     COBL_CHECK_ALL     SAPLBBP_PDACC
11          FORM     ACCOUNT_MAINTAIN_ALL_RECORDS     SAPLBBP_PDACC
10          FORM     ACCOUNT_F_CHECK     SAPLBBP_PDACC
9          FUNCTION     BBP_ACCOUNT_CHECK     SAPLBBP_PDACC
8          FORM     ITEM_F_CHECK_FROM_WTAB     SAPLBBP_PDIAD
7          FORM     ITEMLIST_F_CHECK     SAPLBBP_PDIAD
6          FUNCTION     BBP_ITEMLIST_CHECK     SAPLBBP_PDIAD
5          FORM     PROCDOC_DB_CHECK     SAPLBBP_PD
4          FORM     PROCDOC_CHECK     SAPLBBP_PD
3          FUNCTION     BBP_PROCDOC_CHECK     SAPLBBP_PD
2          FORM     DISPLAY_DOCUMENT     BBP_PD
1          EVENT     ATUSER-COMMAND     BBP_PD
In form COBL_CHECK_ALL, error message is coming from calling function 'META_ACCSERV_CHECKACCASSIGNMT'
CALL FUNCTION 'META_ACCSERV_CHECKACCASSIGNMT'
    EXPORTING
      logical_system = p_com-logsys_fi
    TABLES
      bbp_cobl        = t_cobl
      exp_cobl        = t_new_cobl                    "note 202684
      return          = t_return
      control_record = control_record.
I think we have two ways to solve it:
1. If we manage to deactivate somehow this error in SRM, then when PO is generated the value will be mapped from PR in ECC.
2. This field Segment is not available in customizing for account assignments for SRM (table BBP_V_C_ACCFC). Is it any way to have it in SRM?
Can you suggest please,
Many thanks,
Thanks,
Ezequiel

SD Error in account assignment

Hi Gurus,
While doing Billing, user face "Error in accounting",
I have checked the settings in VKOA, There G/L are assignment for KOFK condition type,
After that I have maintained for KOFI fro the same G/L.
Now the documents which are already save with FOFK condition type,
they are not releasing for accounting,
What might be the reason ?
I have asked user to cancel the invoice and reprocess the invoice so that new assignment takes place.
But Is it a fesible answer from my side?
Please suggest me
Regards
Subbu

Hi Subbu
fesible answer from my side
You must have taken opinion from your team members But as you have already communicated to the user to cancel the billing document.But you might have checked the issue before you communicated to the user.
Regards
Srinath

Error in account assignment for item

Hello,
We have configured EBP at Stack 03 in SRM release 550
We are facing problem to create shopping cart,
Already it was working fine but now at the time of adding item to shopping cart it shows below error
messages
1.Version 0 is not defined for fiscal year 2007
2.Error in account assignment for item
For your reference error screen is given in attached document.
pls advise
Regards,
Santosh

Hi Christophe,
I am getting the same error <b>'Version 0 is not defined for fiscal year 2007'</b> when tried to create a Sales Order in IDES system and I am trying the solution to add the fiscal year 2007 in T.code OKEV but it fails.
The steps what I have done :
1. Go to OKEV
2. Selecting control area 1000
3. Selecting the version 0 line
4. then trying to open the Settings for Each fiscal year from Dialog Structure
The error i get is :
<b>E: Activation of the indicator is not permitted</b>
and the highlighted line in red is for Version 1
The default indicator is set for version 1 is Plan, WIP/RA, Variance & Legal Valuation (Valuation view)
I tried in many ways to 'uncheck' the boxes for this version 1 but fails.
Pls help.
regds,
Umesh

AFAB DEPRECIATION ERROR (CO ACCOUNT ASSIGNMENT HAVE DIFFERENT PROFIT CENTERS)

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