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

Similar Messages

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    Hi,
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    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.
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    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".
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  • 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.
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  • 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:
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    I am getting this during creation of sales order with reference to a quotation.
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    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.
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  • 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."
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  • 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".
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    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
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  • 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 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

  • 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.
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    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
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    Hello Every One
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