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

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Business area not determined for line item?

Hello All,
I am trying to create a sales order. When I enter a line item and enter plant for the item, it gives me an error "Business area not determined for the line item #" and it does not accept the item.
I have already checked in the enterprise structure in IMG that the business area is defined and assigned for this plant.
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Thanks.

There are three rules for determining a business area:
o   Rule 1: plant and division
o   Rule 2: for each sales area
o   Rule 3: for each plant and item division
See what you are missing

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I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
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Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
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Dear Experts
Business area not capturing for tax code while doing invoice verification.
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Hi
Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant
he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)
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Hi Gurues, I am getting error message when i going to create reservation error is coming 500060 Business area not relevant plant 3600. please help to solve it Best Rajeev

Greetings Rajeev,
Please always post the full message text including the message number with such questions.
For starters, please check settings in:
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Dear Sap Gurus,
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Hi
Have you assigned the Partner determination procedure to your sales document type?
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I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
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Edited by: Sandeep on Dec 6, 2008 11:34 AM

Hi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
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Cheers

Business area not picking up for substitution...

Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanks

Dear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri

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Hi,
is this an account assigned PO ? Please check the PO document for the acct asst Tab .
whather the BA is populated .?
Please reenter the detials of GL account and try again for the PO.Please check whather the co object is properly assigned or not ?
Regards,

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Hi!
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Solved...
The problem was the information passing to the dynpro. In the ABAP coding we were setting those fields to ' '.
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Hello Friends,
Platofrm: SAP R/3
We created a new Divisions (06) and assigned them to the Material in Plant 155. A new business arae (PTIC)
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and Dris Channel ) .
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George

Hi,
Go to SPRO > Enterprise Controlling > Consolidation > Integration: Preparation for Consolidation > Preparation in the Sender System > Further Settings for Business Area Consolidations > Sales and Distribution
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- Assign Rules per Sales Area
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- Assign Business Area per Sales Area
Regards,
SDNer

Business area not appearing in Accounting document of 543's materail doc

Hello ,
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In cancellation of Subcontracting material document for plant CN06(Movement type 544) Business area appears properly . We are unable to analyse the issue.
We have checked field status through RM07CUFA program , there wn't be any mismatch. Please required your help.
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Mahesh Naik

Hello ,
We have checked
please check the for the sales area have u assigned rule (2 or 1) or not in t-code OVF2.----- Rule assigned is -1
please check business area is assigned to plant & division in t-code OVF0----correct assignment is there
please check assignment of business area to sales area OVF1.--correct assignment is there .
Still we are facing problem.
Regards
Mahesh Naik

Business area not appearing in mateial document

Hi,
I have created a new plant. and have made all assignment.
while doing testing by making PO and doing MIGO.
Business area is not appearing in material document posting.
( more over in my existing plants at the time of MIGO no account assignment tab appears.but for this new plant account assignment tab appears though i have not assigned any thing in account asignment in PO)
Please help.
Regards,
Vijay

Hi,
Use T.code:OMJ7 and link plant and division to your business area.
Active Business area in T.code: OBC4 , in material management segment in ur field status group.Also Consult with your FICO team.
Regards,
Biju K

Business area not defaulted for tax line via OKC9 or OBBH

Hi SAP gurus,
I had created subsitution rule in both FI and CO, OBBH and OKC9, which did not to default business area into the tax line.
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I had also tick "business area financial statement" in global parameter setting.
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Soo Wan

Dear Eric,
Please help, I have the same problem;
For transaction FAGL_FC_VAL foreign currency valuation new journal entries are generated for foreign exchange profit/ loss, it is done in batch proces but while executing batch it is asking foe cost element to be updated, i have fixed cost center in OKB9 for Business Area ( but i am having two cost centers for two business area for single cost element ie GL- Forex Gain/ loss.
I need tp put Business area manually for each line item while running the batch.
We are in ECC 6.0
I want to develope Substitution, please advice
Substitution for FI ????
Substitution for Co????
you can communicate me on neeleshpitaleattherateyahoodotcodotin or neeleshpitaleattherategmaildotcom
Your help in this will be highly appreciated,
Thanks,
Nilesh

Business area not updating automatically.

Hi Gurus,
Business area is not getting updated when a transaction is posted thru PO/SD process. BA is getting updated only for line items i.e. FI-MM(GL maintained in OBYC) and FI-SD(GL maintained in VKOA) but the same is not happening for line items for TAX CODES (i.e. GL maintained in OB40).
Because of which BA wise B/S & P/L is not getting tallied.
Please suggest is there any program thru which we can update the same and view BA wise balalnce sheet.
Thank & Regards,
Praveen R Marati

hi, i sorry to say,
tax accounts means, as per as my knowledge
tax payable account, tax receivable or tax pool account, these accounts are balance sheet account.
these accounts u can easily update tax catagories. if i m wrong let me know please
regards
raj

Business Area not determined in batch posting.

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