Business Area in SD not transfered to FI

Hello
I have a problem with the transfer of the determined business area in SD to FI. Even though the BA is determined correctly in the sales order, no Business area is updated in the accounting document.
I have tested with only 1 order items so no conflicts with different business area in the different sales order items.
BR
Søren

Hi,
are you using BA as a split criteria in NewGL?
Check OSS 321190 for more information /recommendation on this.
Regards
Hein

Similar Messages

  • Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

    Hi All,
    I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
    Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
    I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
    I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
    I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
    I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
    (We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
    Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
    Thanks in advance.
    Ameesha.

    Hi Ameesha,
    i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
    SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
    try this once.
    All check this link.
    [Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
    Hope it helps.
    Regards,
    Raj

  • Error in VL02N: Business Area 701 does not exist

    Hi experts,
    There's an error that occurs while trying to post a delivery in VL02N, a display log is opened with the message "Business Area X does not exist", the Business Area "1701" is already created, nevertheless, when I try to post the delivery I cheked the Business Area in the Financial Processing tab and it appears as "701" instead of "1701".
    I hope any of you can help me.
    Thanks in advance
    Eloy Venegas

    hi,
    For the Sales Area, check the rule for determining the Bzness Area(S&D>Basic Functions>Account Assgmnt/Costing>Business Area Account Assignment>...) and make sure ur bzness area '1701' is assigned to the sales area/or any combination that you've defined in the rule.
    Let us know, if this helps?
    Reward, if helpful.
    Rgds,
    Raghu.

  • Business area readjustment run not updating

    Dear Experts,
    We have run business area readjustment on 27.11.2009 with the T.Code : F.5D, F.5E, the update run identification no. is 1018 (key date 26.11.2009). After this we had run on 28.11.2009 with the key data of 27.11.2009 ;it is not updating any transactions and also in F.5F it not showing any run identification number. In SM35, session not generated with SAPF180.  then we have reversed the last run (run identification number 1018). Again after reversing we have run on 02.12.2009 with the key data of 27.11.2009 ;it is not updating any transactions and also in F.5F it not showing any run identification number.
    F.5D calculation
    2. F.5E post balance sheet adjustment run date 27.11.2009 (Key date 26.11.2009)
    3. F.5F display balance sheet adjustment logs (found run identification number1018)
    4. Again F.5D calculation
    5. F.5E post balance sheet adjustment, run date 02.12.2009 (Key date 27.11.2009)
    6. F.5F display balance sheet adjustment logs (No logs found)
    7. Reversal of run identification number 1018 with t.code F.5G.
    8. again reprocessing step 4 and 5.
    9. No logs found in F.5F.
    Please advice on this at the earliest
    Thanks & Regards
    Chandu
    Edited by: chandu on Dec 2, 2009 12:20 PM

    Dear All,
    I got solution,   i have run foreground test run  system shown the error message
    Error because of changes in configuration for G/L a/c run the program SAPF180K,
    I have run this program SAPF180K shown the exact which G/L a/c , 
    Regards
    Chandu

  • Business Area field should not get translate while doing allocations in co

    Dear All,
    In ecc 6.0 when we will be allocating expenses through assessment and Distribution the system credits sender cost center and debits receiver cost center,the same will be applicable for Business Area also.
    But my client is having plant =business area for which they are making financial statements business area wise.
    The client wants its business area not to get affected by above allocations ,Is there any method of restricting costs to remain in same business area and not getting translated to another business area.
    Example :                    cost center           profit center           business area
    expenses                      1011                   1001                     101
    allocation from cctr to cctr 1012 which is having pctr 1002 and business area 102
    expenses                      1012                   1002                       102
    So my requirement is the system should not update business area 102
    Thanks and regards
    vijay

    Hi Vijay,
    Profit Center is derived basing on Assignments. If you have assigned a Profit Center in the Cost Center Master
    Data, obviously for whatever the postings that take place in that Cost Center, will be posted to Profit Center also
    (Statistical).
    In your case, Cost Center 1011 and 1012 have been assigned to different Profit Centers 1001 and 1002. So,
    conceptually what the system is doing is correct.
    You want to restrict the postings to happen to Business Areas. I suggest you, this is not problem of
    stopping/restricting the transaction postings but You have to restructre your Cost Centers and Profit Centers.
    It's rather a Business Process / Structure change required than technical requirement in the system by restricting
    the postings.
    Pls revert back for further discussion...
    Srikanth Munnaluri

  • Why are Network Settings not Transferring from a Master DMG to the Desitination

    Hi people,
    can anyone assist me with finding out why Network Settings are NOT transferred from a source Master HD to a DMG to a Destination HD.
    I have many hours spent trying to debug this - any pointers to a solution would be greatly appreciated.
    Background:
    I administer about 400 Macs of mixed types / generations (iMacs - MacBooks - MacBook Pro's).
    We create master setups for different locations / purposes around the Campus and transfer these masters to DMGs.
    We then clone the various macs as needed from these DMGs using a variety of methods including local (FW800 - USB) and network transfers.
    The newest master (staffHD at 10-8-2) works perfectly but trying to clone / copy it by any method leaves out the custom network settings and you only end up with the default Wi-Fi / Ethernet / Firewire with total loss of the additional services and custom proxy settings.
    Methods used to date to try the transfer (all get the same null result)
    to-from DMG using Disk Utility
    to-from Sparse Image via Disk Utility
    to-from DMG using Carbon Copy Cloner
    to-from Sparse Image via Carbon Copy Cloner
    direct to 'target disk' via FW800 using Disk Utility
    direct to 'target disk via FW800 using Carbon Copy Cloner
    direct to 'target disk via FW800 using rsync -aHv
    direct to 'target disk via FW800 using cp -Rv
    Everything BUT the network settings transfer perfectly (excluding of course the usual trackpad / mouse custom settings).
    I guess something is wrong with this master source but for the life of me I can't work it out. I have seen it in the past but it seemed to work itself out with the next revision - this one just wont.
    HELP!
    Have a Great day!
       pete

    Hi Linc,
    thanks for the reply - I suspected a hardware issue or some sort of privledges problem, but as far as I know have only had this problem with Mountain Lion, and it still fails on hardware like to like transfers. I was hoping to avoid needing anything addidtional but it looks like I'll have to.
    Have a Great day!
       pete

  • One business area data is not reflecting queries   very urgent

    we had two business areas under one chart of account .while executing the query the fig of one business area not reflecting in queries what could be the reason.
    please i will assign full points give me best solution.Very urgent
    Regards,
    sampath

    my friend kalpana,
    data was ther.i will tell u clear picture
    i am configuring fi general ledger accounting.
    i ahave loaded line item data to 0figl_o02
    and  i have loaded leading ledger data to ofigl_o10 and ofigl_c10
    when i am executing the query i cannot see the fig from one of our business area ACC.Only CRIS B AREA FIG COMING.
    WHTA COULD BE THE REASON.pLEASE HELP ME OTHERWISE I WILL BE
    in big trouble.i need to test the data.Please kalpana.....
    Thanks & Regards,
    Sampath

  • Regarding trading partner business area value is not displayed.

    hi all.
        am modifying the standard program( foreign currency valuation)...in tat i have to add pargb field extra.....the value is coming in debugging mode and it disappears while clearing and it is not fetching after tat..the same thing working fine in 4.7 version,,but not in ECC....
    PLS GUIDED ME IN THIS
    Edited by: sai on Dec 4, 2008 1:40 PM

    Please, Can you send me the answer.
    Thank you.
    Best regards

  • Automatic postings r not updated thru business area wise like dep.run tax c

    automatic postings r not updated thru business area wise like dep.run tax code also......how to updated this....
    my client requirement.....plz halp me

    Hi
    Business area updations will not get updated through automatic postings like tax line generations, etc.  You will have to search for some note for updations.  Otherwise while preparing blance sheets for business area, you can make adjustment postings.
    Regards,

  • Business Area not determined in  batch posting.

    Dear SAP experts,
    My client is on 4.6c system.  Till now they were not using business area.  Recently we have activated business area balance sheet.  While posting FI document manually using FB01, business area derivation happens correctly on vendor/customer/balance sheet line items.  However, when same document is posted via bdc session, business area derivation is not happening.  I also tried to manually simulate bdc session.  Still no derivation happened.  Any suggestion/solution will be highly appreciated.
    Unit.

    Hi Jayesh,
    How system is deriving business area in case of vendor/customer when you are doing FB01. Means its through some substitution rule or some default value.
    Regards,
    Ankit Agarwal

  • Business Area Not visible at document display

    Dear All,
    I have confi. document spllitting.  Posted documents with busines area and profit centre.
    But at document display business area filed is not appearing.
    Only Profit Centre is appearing
    Please let me know wht is the problem.
    Regards
    Partha

    Please let me what are the PCA reports??????
    Regards
    Partha

  • Cash Position Not Updated for Business Area

    Hello Experts,
    The Electronic Bank Statement and the Cash Position has been configured. Also the Configuration setting for Business Area account assignments is duly made in the Cash Management.
    The Cash Position Report in FF7A shows correct values when executed for the Company Code only. Also when executed for Business Area it shows correct values till Electronic Bank Statement file is uploaded. Once the upload happens the Planning Level F0 is not getting any values for Business Area and hence the Cash Position is showing incorrect values.
    The requirement is to have the cash position Business Area Wise.
    For this requirement, the field status for the Business Area has been maintained as required.
    When the amount is paid to the vendor, the Business Area is getting captured and reflected in FF7A Cash Position as well correctly.
    However, when the bank statement file is uploaded through FF_5, the BA is getting captured only for the outgoing clearing account (Planning Level B1) but not to the main bank account (Planning Level F0) thereby the cash position is not getting updated with correct values.
    The Document splitting is not active for the Company Code.
    Need help to identify the reason as to why the business Area is not getting captured for the Main Bank Account upon clearing from the Outgoing Bank Account during EBS
    Thanksu2026.
    Best Regards,
    Vas

    Hi
    Business area updations will not get updated through automatic postings like tax line generations, etc.  You will have to search for some note for updations.  Otherwise while preparing blance sheets for business area, you can make adjustment postings.
    Regards,

  • MIGO ERROR:- 10020 ORD belong to business area 1111 not 1112

    Hi All,
    I am facing an error while doing MIGO for an import PO. Error is below:-
    10020 ORD belong to business area 1111 not 1112
    Message no. KI188
    Diagnosis
    Account assignment object 10020, type ORD is assigned to business area 1111. You made an explicit assignment to business area 1112.
    System Response
    The posting row may contain only one business area.
    Procedure
    Perform one of the following actions.
    Make an explicit assignment to business area 1111. To do so you must set the "Business area" field as entry-ready in Customizing.
    Enter an account assignment object assigned to business area 1112.
    Change the assignment of 10020 to business area 1111. Note the document number and continue processing the document after changing the assignment.
    Interesting thing is that when doing MIGO in Dec 2010 not getting any error but when doing in Jan 2011 getting above error.
    Pls help
    rgds
    Awnindra

    Hi Dear,
                I feel that I have seen this problem before, can you please try to change the Controllin area in the SAP and then proceed with the T-Code.
    It might solve your problem..
    Regards,
    Yawar khan

  • K088/I3000 CTR belong to business area 7210 not 7220

    Hello SAP Guys,
    Can anyone help on this bec error is happening on while I am doing Deprecation run through AFAB and also step step the task need to be done to rectify this error.
    Plz see the error.
    Message no. KI188
    Diagnosis
    Account assignment object K088/I3000, type CTR is assigned to business area 7210. You made an explicit assignment to business area 7220.
    System Response
    The posting row may contain only one business area.
    Procedure
    Perform one of the following actions.
    Make an explicit assignment to business area 7210. To do so you must set the "Business area" field as entry-ready in Customizing.
    Enter an account assignment object assigned to business area 7220.
    Change the assignment of K088/I3000 to business area 7210. Note the document number and continue processing the document after changing the assignment.
    Hinweis:
    This message is sent as an error in the standard R/3 System. You can make the message a caution or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 188.
    If you deselect this message, the system does not issue an error message if the given business area differs from the business area of the account assignment object. The system always assigns to the business area of the account assignment object.

    Hi MArk,
    Thx for your Reply.
    K088 is our Controlling Area.
    I3000 is Cost Centre which I assigned to  My Depreciation G/L in OkB9
    7210 and 7220 are Business area.
    We are not using any Internal Order.
    In Fact, here Business area is activated and I have put "2" indicator in the Assignment and there in Business area Details I have maintained the  Valuation Area/ Business Area/Cost Centre . Also all Assets have Cost Centre and Business Area assigned appropriately.
    Regards,

  • Business Area not captured in TAX Accounts

    When accounting entry is generated for Sales of a particular part, the Business Area which is captured in the individual Sales Order is captured in the individual ledgers, but the same is not reflected in the TAX ACCOUNTS like CST/VAT Payable. Hence, filtering of ledger accounts for CST/VAT payable cannot be done Business Area wise. There is only one common GL Account for each type of tax , say, CST/VAt Payable etc. Pls suggest the solution
    Regards
    Sanil Bhandari

    Hi,
    Before executing the t.code: F.5E, you have to follow the mentioned system... otherwise u will end up with same problem.
    1.First u should identifiy the gl account and balance with no business area
    2.You should identify the relevant business area.
    3.go to t.code: OB65 and remove the business area activation indicator(u have to do this process, when no users working on the system)
    4.You should post an adjustment entry by using t.code:F-02 as below.
    gl account 100000    Business area 1000,2000
    40  100000 a/c with blank business area      1000
    50  100000 a/c     BA 1000                            999
    50  100000 a/c     BA 2000                                1
    If u didn't follow the above procedure, system will updated blank business area with business area in other line item.  If two business areas are maintained in two line items, then system won't updated blank business area field in first line item.
    5. Then execute the t.code:F.5E, make sure that above entry not coming in this screen.
    6. If the above mentioned process is complete, then chcek UR gl account balance in fs10n with business area wise. If everythig  was followed perfectly, then gl account balance under blank business area will be zero.
    7. Then go to t.code :ob65 once again and activate the business area indicator.
    Note: first create the same scenario in development or quality, if u satisfied with results follow the same in production client.
    We got this kind of issue in 2005, then we rectified this issue with the steps mentioned above.
    all the best
    Prasad

Maybe you are looking for