Cost centre posting error
Hi
There is an error while intergration postings from PM module to cost centre as follows.
"Indirect postings are blocked for this cost centre"
Can some one suggest what is this error?Cost centre master record is not locked for any postings.
regards
Hello
Because of the following reasons u were getting that error message:
1) while creating the cost center categories, activated the secondary costs, then it will not allow u to post the indirect postings.
2) while creating the cost center, you have activate lock for secondary costs, then it will not allow u to post the indirect postings.
3) Check the okp1 settings, where concerned peiod is opened for indirect postings or not.
I hope it will fulfil your requiremets.
Regards
Madhav
Similar Messages
-
Training & Event Management - Cost Center Posting Error
Dear Friends,
I am stuck on the posting part in PE module as in when i run the T-Code PV1C - Cost Transfer Posting . I can run up to first level but after that i am unable to transfer the cost .
Error
E BK 031 Enter Controlling Area
Note:- I have assigned the cost for the particular event but still i am unable to transfer.
I have even tried in Cost Center Posting after running wizardbut finally i get a error saying their is no automatic transport active.
After this error i have activated in HRIS node in TEM automatic transport active. but still i get this eror
suggest ASAP
Thanks in Advance
MageshHi,
Hi,
Have you assign controlling area and cost element to your cost item in the table T77Kb or T.code OOKB.
E BK 031 Enter Controlling area. here
E- Business event/course
BK creterion
031- is reltionship is required.
so, maintain the relationship to your course using pp01 t.code.
check properly.
Good luck
Devi -
Cost centre without business area
Hi All,
I have document splitting with business area and profit centre mandatory, along with this i have configured business area wise FSV in OBY6.
We have configured 10 business areas and 5 profit centres, but i have created cost centres without business area and i dontwant to create cost centres with business area becoz junk master data in system and no control to users. also i have done configuration in OKB9 for automatic posting expences account with the combination of valuation area-business area- & cost centre, but when we are posting any financial document though MM or SD transactions like PGI or MIGO for service, system is not allowing to post financial document without business area cost centres. Error "Business Area XXXX / Cost centre XXXX is not assigned".
After all analysis i came to know that, if we have cost centre with business area then only we can move with this set of configuration. Is it right?
In No. what need to be done. basically we dont want to create cost centres for all Business Area
Thanks in Advance,
SahilHi,
If you are not ready to maintain BA in CC master you should write Substitution / you should maintain derivation rule for deriving business area.
Regards,
Viswa -
MIRO Error-Can not post to mat.account & using overhead cost centre &.
Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
We have some validations on OB28 but although one particular step menitons this message as I stated above,the prerequisite of that step seem to be referring to G/L IN VAL_Plant No_16 AND Cost Center IN VAL_Plant No_17.
Whereabouts I need to maintain this G/L account/Cost Centre Combination?II had a look at OME9/OKB9 but couldn't get any resolution looking over there...
All Help appreciated.
PAPJ1.I had to tweak the types of error messages on OB28 temporarily,to allow for these postings to go through and it worked!.
PAPJ1 -
GL account posting error with cost centre
Hi experts
I am trying to post Goods issue with the combination of GL account and cost centre...
The system throwing an error message saying " GL account XXXXX not valid for cost centre XXXXX or order entered"
what could be the mistake i have done... kindly reply
Thanks
AlexHi
Z message means you have a custom validation in Place
Go to OB28 and check which validation is causing this issue..
you need to either change it so that this posting goes through or use a proper GL account in accordance with the validation
Regards
SAPFICO -
F-92 posting error- Cost centre locked for revenue posting
Hello,
While I am trying to post F-92 (Asset Retirment), I get the following error:
"Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009."
How do I go ahead?
Thanks,Hi Eli,
Thanks for the quick response.
I am aware I can remove the lock indicator in the cost centre master data. We had earlier uploaded cost centre master data through LSMW .
My question is once the lock is removed , we will be able to go ahead and post to the cost centre .The Gl account used here is CLEARING REVENUE ACCOUNT FIXED ASSET and when we assign the cost centre with lock indicator we get the message
"Cost center AR011001 in controlling area 1000 is locked for revenue postings on 25.11.2009"
Would like to know the impact (apart from effect on reporting) once the lock indicator is removed.
Thanks, -
Posting error..mid month cost cenre chenged
Hi All
One employee transferred (18.04.2011) mid month. So i have changed position (cost centre also), then employee have one cost centre in 01.04.2011 to 17.04.2011 and from 18.04.2011 onwards in another cost centre. While doing posting (PC00_M99_CIPE) system is showing below error.
u201CBalancing field "Profit Centre" in line item 009 not filledu201D Message no. GLT2201u201D
Here, line item 009 is /559(bank transfer wage type)
Thanks and Regards
Madhu BijjalaHello Madhu,
Please check with the Finance team. Some of the settins related to cost center and profit center needs to be changed.
Check the below thread for your reference.
Balancing field "Profit Center" in line item 001 not filled
GLT2201 - Balancing field profit center in line item 001 not filled
Hope this helps.
Best Regards.
Karan. -
RAPOST2000 error as Cost Centre blocked
Hi
Would like to check with you on the monthly depreciation posting as if one of the cost centre of assets was blocked:
1) 4.6C RABUCH00 run in background and failed as certain cost centre was blocked. The job re-run and the system will prompt user to enter the correct cost centre WITHOUT changing the cost centre in the respective asset master.
2) ECC5/6 RAPOST2000/AFAB run in background but flag out error as the cost centre was blocked.
For that scenario, does that mean we need to change the cost centre in the respective asset master IF we do not want to unblock the primary posting of the cost centre?
Pls advise and thank you so much.Hi Claudia,
this issue arises very often with the new depreciation run. But the main question should not be "how can I change the cost center within the posting so that the depreciaiton run does not fail". Because if you changed the cost center in the past processing the Batch Session, you definitely created an inconsistency. The cost center stored in FI-AA tables has not been the cost center being used in the FI and CO documents.
If you do not need that consistency, it is in the users responsibility. But personally I doubt this procedure.
So personally I agree on Pauls statement, it is - from my personal opinion - more reasonable to spend some time assuring data consistency, then to skip system checks accepting side effects and inconsistencies.
Regards,
Markus -
Hi All,
Can anyone help me the possibilities for the error given below:
"Error: Cost Centre is blocked against revenue postings on 30.04.2007"
Pls reply asap.
VinayHi
Normally cost centers are used for capturing and analysing costs incurred on a particular cost center or group of cost centers
So generally only the costs are posted on costs centers and revenues are not allowed to be posted
This control is there on the cost center master data in Control Tab
If you want to post the revenues also to cost center remove tick on Actual Revenues and post entry.
But even in that case you can only post revenues on cost center as a statistical posting. So u need to give a real CO object for capturing revenues for eg. COPA Segment etc.
Hope this clears your error
Regards
Ram -
Field cost centre is a required field for GL account Error
The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj. -
Asset Posting-Cost Centre input field
I am trying to post an asset acquisition using FB01. While posting the amount to the asset, system does not show the cost centre as greyed out eventhough the FSGs for GL and posting key are suitably modified with 'cost centre' as 'optional'. How the cost centre field is coming greyed out and not able to enter a value at the time of APC posting ?
Please offer your comments.Hi Jyoti
Thanks for messaging. In fact I had assigned a cost centre in the Asset Master. I was trying to change the cost centre in the FI Posting. Hence it was greyed out. Forgetting this aspect, I was doing a wrong move.
Regards -
Merging of cost centre, how to post to the single cost centre?
Hi:
I am a bit confused with the below line.Please help me with it.
If two cost centers are merged into one and one of the cost centers is deleted, then how do we make the posting to be made into the only cost centers even if the entry is made to the deleted cost centers?
My guess is we use substitutions.
But, I am confused that if we can have the pre-requisite and the replacement as the same field(in this case cost center)?
Regards
Krishna.Hi,
write a substitution, and in pre requisite, write that if the Cost Centre is " old Cost centre" replace with "new Cost centre"
Yes, you can have Cost centre in both pre requisite and replacement.
Regards,
SAPFICO -
Cost Centre assignmement in Material Price variance Posting
Hi Friends,
I see that when the user does a material price chnage posting thru MR21, it correctly hits the GL account as per the account determantion Procedure UMB (Gain or loss from revaluation).
I am qquite clueless from where does it pick up the cost centre to be assigned. This account (Cost element) has not been defaulted to any cost centre.
Please suggest me where I am lacking.
Thank you.
VKThanks all.
-
Error while asssignment of Org unit to cost centre.
HI Frdz,
When I am traying to assign org unit to cost centre I got this error CALL_METHOD_NOT_IMPLEMENTED.
Experts pls let me know how to solve this error.
I maintained A\001 relation for cited above.
Thanks in advance.
Best regards,
Narayana KajaCheck the table T77S0
When you create relationships between cost centers and positions or
organizational units in Organizational Management, the system requires
that the cost center is assigned to a controlling area, as a cost center
must always be assigned to a particular controlling area. In this case,
the value of this entry will be used as the default for the controlling
area.
Let me know if you need more information.
Thanks,
Kiran.
Reward points are appreciated. -
How do i track account posted against PO created for cost centre
Hi All,
I have created PO with cost Center 'K' without material and i have entered G/L account no as well then i have done GR against PO.
How do i track account posted against PO created for cost center
BR
Govindhi,
Check the table COSP - Cost centre external postings
also check ..COEP and COBK...
This will help you to see...
IN COSP - See the debit / credit in BEKNZ and ledger - in the field LEDNR...Valuation type - WRTTP...
Hope it helps...
Regards
Priyanka.P
Maybe you are looking for
-
The difference between the model call,why?
Hi I have a question on how the name Apple notebooks have For example, in an extension there are different models For example: MC374LL/A MC374E/A(only for Spanish keyboard?) MC374Z/H What is the difference in this code? Do a complete list of codes to
-
How to manage a node with cardinality 0..n
hi, i implemented a application with webdynpro which uses a sap babi. everything wents fine, except that i don't know which container i have to use for a cardinality 0..n. one node has this and so the attributes can entered as often as possible. but
-
JInstaller dig. signature problem
Hi, When I use the silent JRE installer on Windows (XP, SP2), I receive a pop-up menu with the following message: <quote> Name: jinstaller142_05.exe Publisher: Unknown Publisher This file was blocked because it does not have a valid digital signature
-
Hi experts, please any one tell me installation procedure and working with JCO and where i will set path for jco.jar file and librfc32.dll ,sapjcorfc.dll ( on application server or on Presentation server).Actually i am using a java class method for f
-
Beginning Oracle Text...
Could someone perhaps point to a good online source of basic information about how to USE oracle text in searches? I'm specifically looking for information about how to do searches like {woman NOT man}, or whether "woman" will select "women" or wheth