Customer dr, customer cr ...in f-43 with profit center error

Hello,
I am trying to post
Customer Dr
Customer CR
but i cant see the field Profit Center in either of the line items. I have document splitting active.
I have profit center field as optional in FSG for recon account, and positng key but it still doesnt work.
what can be done to post the document.

As you have said in your query that document split is active in your client. As per my understanding your split is active at Prifit center Level. If Yes, then you need to manually enter Profit center in one of the line items you are posting. System won't allow you post an entry if it is not able to derive the document split object (profit center) in your line items.
Your entery is :
Customer Dr.
Customer CR.
and you are using F-43 T code which is specific to Vendor Invoice. I think you shoud either use FB01 or FB05 (in case of post with clearing).
Try manually entering the profit center and simulate the document. It should post. If you are using post with clearing (FB05) function then system should derive the profit center from the line item you want to clear.
Hope this helps.

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Profit center in accounting document is differ with profit center in PO

Dear Expert,
I have created 2 PO. 1 PO is with material number, and the other PO is without material number. both PO have account assignment category H ( Cost Center - COGS)
I also have created 2 MIGO with reference to each of the PO. but when I checked the FI document in Material document I found that the profit center in accounting document is different with profit center in PO - this problem only occur for PO with material number. Profit center displayed in accounting document is refer to ZOKB9 (user exit)
Material ledger is active for this material number.
My question is what may cause the different profit center in accounting document and in PO?
How to solve it?
Thanks
Pauline

HI,
possible reasons are :
In GR document profit center pulled from PO Material :
If you have ordered with material code, must check profit center assigned into material by mm03/Plant Data2
If you have ordered without material code, than check cost center assigned Profit center by 1KE4

Project with profit center was not created for entire period

Hi everybody,
I need a help with a problem here.
The alert mesage "project with profit center was not created for entire period" was displayed.
Then I searched for the creation dates and the profit center was created before the project gets its firsts postings. Therefore, some line itens don't exist in profit center (ledgers).
My two questions:
The first one, is it possible to input line itens in a retroactive way?
Everytime I need to use the project master data this alert is displayed. How can I fix avoid this message?
Thanks,

Hi,
Regarding your issue, it is theoretically possible to reverse all settlements up to the start of the project and then to settle again it
is a must to check in standard if the profit center is valid from the project start date onwards.
Check the attached note 1048945.
The system generates error message KM700 ('Profit center <PRCTR> does not exist for <date>') when you enter a profit center on a project definition if the profit center is not valid in the entire period between the basic start and the basic finish date of the project definition . However, only one warning message should only be generated in this case.
regards
Waman

I want validation while creating material master with profit center

Dear Experts,
I want validation while creating material master with profit center.
If 0001 plant having 100100 profit center
0002 plant having 200200 profit center
Material A cant be created for 0001 plant for with wrong profit center 200200.
Kindly help & provide me solution clearly

Hi,
Profit centers are assigned to controlling areas. And controlling areas can have many plants under them. So as long as both the plants and profit centers are in the same controlling area users will be able to extend the materials.
You should put in your validation control in the material master user exit. One of the exits you can use is
MGA00001 Material Master (Industry): Checks and Enhancements
Thanks & regards
Hameed Parvez

Custom Item updating throws Unable to Communicate with the server Error.

Hi Team,
I am trying to Implement Form based authentication in SharePoint 2013. When trying to update membership list (A Custom List) item it throws "Unable to Communicate with the Server" error. As shown in below image.
Please let me know how to resolve this issue.
Thanks in advance.

Hi Murali,
I'm having a similiar problem with one of my customers. We haven't been able to resolve it but we have found a way around it, I'd like to do more testing but my customer justs wants to get on with it now that we have a workaround. Logging a call with Microsoft
can be expensive, most businesses have a finite amount of support hours so you really have to do your homework before you starting chewing those hours up.
Problem Description:
Customer created a custom list with two calculated columns and various choice, string and multi-string columns. Customer was attempting to copy and paste 128 rows of data into each column from a spreadsheet. The first (title) column successfully pasted
128 values.
Subsequent columns would paste the values but not allow the values to be committed as every row displayed the "Unable to Communicate with the Server" message, preventing the list from being saved.
Workaround:
The problem appears to be related to the number of items the customer is trying to paste during each operation and the relationship this has with the calculated columns. We found that when we pasted 70 or less items in one operation we did not receive the
error. I attempted pasting 128 rows of data into a seperate list with the same columns excluding the calculated columns, and was successfully able to paste all 128 rows.
For the problem list I suggested to the customer to copy the formula's from the calculated columns, delete these columns and then trying pasting again, he didn't like the idea as he's happy to paste in 50% chunks. Based on the fact I was able to paste
without any problems on a list without calculated columns I would suggest it's related.
So my questions for you are:
Are you trying to paste/add multiple values at once?
Do you have any special column types, i.e. calculated or lookup columns?
What columns do you have in your list?
Have you tried adding the entries in using form entry instead of grid entry?
Unforunately I don't know how generic this error message is, there is absolutely nothing in my ULS logs or event viewer. If this error is specific to submitting data to a list in grid view it would make it easier to diagnose, but if the error is generic
in nature your problem could be as obscure as the FBA configuration.
I hope this information helps you, I will try and do some more testing.

CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

Dear Folks,
Please suggest whether is there any standard report related to
customer balance report against Profit center wise or suggest the best way to create the Z REPORT LOGIC
Thanx In advance
REGARDS
ASHOK K

Hi, Ashok
Welcome to SCN
Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Faisal

Vendor Line item with Profit Center

Hi
I am in ECC6.0 with New GL. Now in FBL1N, we do not get profit center field in line items. Even though it is displayed, field remains empty.
For GL balances instead of FBL3N, there is FAGLL03. But there is no such code for Vendor
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Hi,
That's standard behaviour of the system; profit centre is not filled for vendor/customer tables.
Regards,
Eli

Allocate Add Acc Assignments to Acc *** references Issue with Profit Center

Hi experts
I have configured the allocation of Add Acc Assignment references to the Cost Centers(CeCo) by Company Code.
Everything worked fine when I am posting P/L accounts when the accoount is a Loss cause it needs a Cost Center, but Profits accounts do not allow CeCo. My client only wants to input Profit Centers in this case, not Cost Center. How can I solve this issue as there is no way to solve it via Allocation of Profit Centers (only funtional area and CeCo)?
thanks in advance
CBR

Hi,
By standard, you cannot assign profit centers to account assignment reference. You need to use the BADi TPM_ACCIF_TRAC and have a custom code to assign profit center before document posting.
Regards,
Ravi

Vendor Clearing with Profit center

Hi All,
We have requirement as below:
While making vendor payment our client wants to choose Profit center as a sorting option.
Vendor bill booking (MIRO/FB60) level Profit center is updated in the General ledger view. But it's not showing while clearing the same bill (F-53) by choosing profit center as a Sorting field.
At the time of Bill booking (MIRO/FB60) at entry level Profit center is not updated. By using New General Ledger we get the respective profit centers in vendor line items, those are derived from the GL accounts line items. ( expense /GRIR Lines) and it is with this profit center that the journal entries are created in FI
We are getting Profit center at General ledger view level but not the Entry level. So at the time of vendor payment (F-53) we are not getting the Profit center wise vendor invoice details.
We have identified possible solutions as below, but nothing was worked out. So can you please suggest the possible options.
Book the invoice (MIRO/FB60) by entering profit center in Non valuated fields (Reference, Document header text, Assignment and Reference key1/2/3 etc). In this case lets use Reference Key3 and make this field as a mandatory field for substitute Profit center field in Vendor line item level. But later we identified that Reference Key3 is using for "As a part of SAP Thai localization, a withholding tax certificate number is stored in the Reference Key 3 field of the vendor item" So we can't use reference key 3. Remaining Ref key fields are using for some other purpose.
Thanks in advance.
Prasad

Dear Prasad,
Why dont you make cheque issue accounts of all profit centers as fixed in T.code FAGL3KEH so that at GL view you can see profit center

Crm- Contracts problem with profit center!

HI All, I am facing a problem in profit center posting, when billing a contract (VF01, VF44) and MIGO
Contract Scenario,
I am Creating Contract In CRM and replicating it as a contract in ECC to performe Billing(VF01) and Revenue recog(Vf44) the contract created is replicating to ECC with Internal order as a real account assignment object on the contract , when we are billing / revenue recog the dummy profit center is getting populated inthe accounting entries , the senario is explained as below
I have replicated contract with 4 line items, with different profit centers (Say P1, P2, P3, P4 and assigned to same real internal order(IO1),as i am using single object controlling and controlling senario at the transaction level) to all the line items ,when ever the line item is Billed(Vf01) or the Revenue recognized on the Contract(Vf44) the Accounting Entries are getting populated with Dummy profit center as the AUFNR u2013 prctr is u201CDummyu201D
I there a way we change the profit center on the accounting document on billing and revenue recognition
Goods receipt:
I am Creating Contract In CRM and line item in the contract which is backlined with the princial will generate a PR in ECC with Account assignment cat "F" When ever a Po with u201CFu201D account assignment is created and GR is done on the Same , Dummy profit center is getting populated in the Accounting entries
I there a way we change the profit center on the accounting documents (derive the profit center from the Cost center _ prctr rather than the AUFNRu2013 PRCTR) and even though the Internal order is assigned to the line item
We are not using the Document Splitting Functionality, I am aware that when ever there is real cost object assignment, profit center will be populated from the cost object only
I require your help very badly , Please guide me .
Thanks

Hi,
Did you try using substitution rules for CRm processes ?

BAPI_SALESORDER_CREATEFROMDAT2 Error with profit center

Hello everyone,
I am using BAPI_SALESORDER_CREATEFROMDAT2 to create a sales order, but it is not being created. The return tab shows this:
S     V4     233     SALES_HEADER_IN has been processed successfully
E     KM     026     Profit center 2000/2000 does not exist for 08.04.2010
E     V4     248     Error in SALES_ITEM_IN 000000
W     V1     555     The sales document is not yet complete: Edit data
E     V4     219     Sales document was not changed
I am exporting teh profit center like this:
it_items-profit_ctr = '2000'.
The strange thing about this is that when I create the sales order manually, using VA01 and the same parameters I am using in the BAPI, the sales order is created.
What am I doing wrong?
Thanks in advance

Hi,
Welcome to SCN!!!
This looks like Profit center is not valid as on date. Please check with your functional whether this is the valid Profit center for you sales area and for the given date.
Thanks,
Vinod.

SO open line items with Profit Center field

I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
Thank you and Regards,
Frances

Dear Fan
First Check out for any Standard report, which satisfies the requirement.
In Easy Access, check out all the standard FI report.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

Material master with profit center

Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profit & Loss Statement for the project.
1) Decided to create each project as a Profit Center.
2) Problem is with material code & plant.
3) To track material / vendor transactions Project wise - EACH Project can be created as a Plant. So we can maintain Plant wise data for each material & maintain the Profit Center in Plant Data.
But we want to avoide creating Number of Plants. Instead planning to create only One Plant & create number of storage locations = number of Projects.
Here the Material / Vendor Transactions will be posted (in General Ledger view) with Only common Profit Center maintained in Material master.
Can we overcome this? Can we derive the Project wise Profit center some where from Srorage location or any other area (using substitution etc) without affecting sanctity of Document Splitting Function?
Pl help. This is very important.
Thanks,
mukesh

Hi
The basic purpose of having plants is to have different valuation area. Unless you define your project sites as individual site how you are planning to handle the inventory/procurement/payment of each project separately. ForvBalance sheets you need to have plant for each site. Moreover Storage Locations are virtual and does not help you in balance sheet calculation. materials can be extended to all plants with individual prices and other unique values as ity differs from plant to plant if not all at least price will vary.
Regards

Problem with Profit Center Report

On my client i m populating profit center and COGS profit center field on (A/R Invoice + Payment) screen. The problem is that while posting the transaction system apart from populating revenue and COGS with the profit centers it also populates in front of stock account. (JE posted by A/R Invoice).
Please tell me how to remove that.

Hi Tahir,
The profit center will populate all accounts in the Journal Entry that has account type 'Sales' or 'Expenditure'.
Please go to the Chart of Accounts and check your Stock Account. If it is set up as 'Sales' or 'Expenditure' change it to type 'Other'.
By default all Balance Sheet Accounts (like Stock) are set as 'Other' as they are not considered relevant for Cost Accounting.
Hope it helps,
Jesper

ERP Sales Order with Profit Center value mandatory in ECC side!

Hi Experts,
I'm working with a scenario using SAP CRM 7.0 and ECC 6.0 EHP4, using ERP Sales Order and ERP Quotation.
The sales order transaction type in ECC side is set up to use profit center at item level as mandatory and I can't find this attribute at Item Details in CRM Webclient. I can't save my order, because this error and the AB Incompletion Log always shows this error.
Any ideas? Is it possible set profit center value in CRM?
Best Regards
Heber Olivar

Hi Heber!,
I hope you are doing well.
We have the same issue, please could you share us how did you resolve this issue?
We have SAP CRM 7.0 EHP2 and SAP ECC 6.0 and for the creation to ERP Orders correctly in SAP CRM is necessary the profit center value.
Thanks in advance.
Best Regards!

Customer dr, customer cr ...in f-43 with profit center error

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