Asset issue : profit center derivation in New GL

Hi,
     I have configured & activated  new GL  Accounting in my system  (ECC 6.0). All my splitting & derivation is   working except for transactions related to assets. Whenever I try to do a posting against asset, I get following generic error.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
I have done & checked the following  :
1. given cost center in asset master which derives the business  area.  the profit center  is given in the cost center master
2. checked the field status group for the asset recon. a/c,  posting  keys 70, 75 where PC  is optional.
3. Confirmed that doc type AA  and asset  recon ac are  characterised for splitting.
I am clueless why is  the asset  not  taking the profit center during transactions.
any welcome would be deeply appreciated.
Regards,
Ryan

Hi,
Check for the Document splitting configuration as to whether you have assigned the Business Transaction and the Transaction variants to the Document type AA.
And in the step,Document splitting characteristics for general ledgers,whether the Profit center has been made manadatory and zero balance .
And also for the Field status groups related to Assets like G007 ,check whether the profit center is optional.
If still problem is there,revert back.

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    I have configured & activated new GL Accounting in my system (ECC 6.0). All my splitting & derivation is working except for transactions related to assets. Whenever I try to do a posting against asset, I get following generic error.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    I have done & checked the following :
    1. given cost center in asset master which derives the business area. the profit center is given in the cost center master
    2. checked the field status group for the asset recon. a/c, posting keys 70, 75 where PC is optional.
    3. Confirmed that doc type AA and asset recon ac are characterised for splitting.
    I am clueless why is the asset not taking the profit center during transactions.
    any welcome would be deeply appreciated. ?
    pls answer  ??
    Moderator: Please, search SDN

    Hi, you need to activate cost center in AA,and make it optional for account and posting key, then PC'd derive from Cost center
    Also check While posting F-90 profitcenter is blank and Grey mode
    Edited by: alex ice on May 23, 2011 8:28 AM

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