Error regarding cost center while posting migo
Dear sap experts
I am getting this error message
COST CENTER A123/A123 IS BLOCKED AGAINST REVENUE POSTINGS ON 29/12/2010
where A123 is cost center as well as controlling area.
I have some more doubts
WHETHER PROFIT CENTER SHOULD BE CREATED FOR THIS.
TO CREATE PROFIT CENTER PROFIT CENTER GROUP SHOULD BE CREATED BUT I AM GETTING ERROR
WHILE CREATING PROFIT CENTER GROUP. HOW TO SOLVE THIS
THANKS IN ADVANCE
hi
I followed your reply but now I am getting this error
COMPLETE PA TRANSFER STRUCTURE FI
How to overcome this.... any idea
waiting for the reply
bye
Similar Messages
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Why we assign cost center while posting to any G/L
Hi All,
I need one clarification.
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.
Please any one make me understand the internal logic and process of how cost element and cost center works.
Thanks
Nandha
help.sap.comFind below your clarification for the points
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location . -
Substituion of profit center while posting to internal orders
Dear experts
Can anyone guide me to substitute a different profit center while posting to a real internal order.
I tried substitution rules, user exits, etc. Eventhough the control goes there, substituion is ineffective since profit center assigned to the internal order in its master data is getting replaced again.
Any other work around is possible to achieve this.
ThanksFind below your clarification for the points
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location . -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
Error 'Specify account number' while posting a parked document through FBV0
Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards, -
Activate the FIELD Cost Center while issuing the Material to Order by 261
Dear All,
How to activate the FIELD Cost Center while issuing the material againest Order IN MB1A?
Thanks and regards,
SatyajitHi all,
I'm having problems with activating the cost center field too. I've already checked OMBW and OMJJ. For OMJJ, cost center field was required. For OMBW, Cost Center field was Supressed. However, when I checked the Change Logs, no changes were performed since last year. The user who raised this issue had the cost center field activated until December 1, 2008 but now it's deactiavted. So I don't think it's OMBW responsible for this since there was no change since last year.
Please share your knowledge on this.
Thanks! -
Error In Cost Center Hierarchy Creation
Hi Guru's
Error In Cost Center Hierarchy Creation
Our Business scenario is we have controlling area 1000, under that we have cost center Group as ABC lower level to that we create each business wise in lower level like 1100, 1200, 1300 under this we create 110010 for production 110020 employee 110030 dummy so on, by mistake the client has created 1400 below level to 1000 now all cost center amount is booked in this is reflecting in 1400 and as well in ABC now I need to move all 1400 cost centers below ABC please let me know how to go about this.
Regards,
BhaskarHi,
So, if it's standard hierarchy go to OKEON and just drag-and-drop this group under ABC; simple as that. In KSH2 (if it's 'alternative' group) the technology of moving is different, but still quite obvious: select the group you want to move and select the new placement.
Regards,
Eli -
Launching the depreciation, which cost center is posted?
Hi All,
an asset contain a cost center in its master data.
For the Cost elemen which refers to that asset, in t.code OKB9 in signed as defualt another cost center.
When I launch the depreciation of that asset, which cost center is posted? The one in it's master data or the other that i find in t.code OKB9?
Thanks
G.RossiHi, if you make customizing in acset and additional account assignment for asset, then from asset master data
-
Error message type M7093-While posting to Cost center
Hi All,
While posting the material to cost center in MB21 201 movement i am getting the following error message :
Fld selectn for mvmt type / acct (G/L accnt no) differs for Business Area
Message No M7093
Please help me.
I am not able to post this document.
Regards,
Nagaraj SHi
Check the field status group assigned to GL account in FS00 and check its assignments in OBC4.
Also check mvt type settings in OMJJ transaction - 201 mvt - field selelction - additional account assignment (here business area is optional.)
You need to change either of them. Take help of FI consultant.
Thanks -
Statistical posting to Internal order and Cost center while real to PSG
Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M -
G/L Account error while posting MIGO: Msg no: 8i195
Dear Gurus,
I am posting MIGO, while posting I am getting the following error msg:
1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
I have created the account 300030 in FS01as MODVAT clearing account, but still I am getting the same error saying account is not maintained in english language even though I have maintained EN in translation tab and I have also checked the same through Tcode FSP0.
But still same error is persist
FYI: I have configured the material with all CIN setting.
Kindly help..
Regards,
prashanth paiDear Pankaj,
I have maintained the same with FS00 tcode, but even then I am getting the same error.
Prashanth -
Dear All,
We have created Autopumps Export A/c as a revenue element catagory 11.
In cost element we had given cost center 100 as a default account assignment.
We have not created any other cost object such as profit center or business segement.
While releasing sales order accounting doqument has been generated but cost center report for 100 does not showing any revenue postings.
what is the cause??
please suggestAs you may be well aware, revenue is normally posted to cost centers. If posted this is regarded as a statistical posting so you need to check the report you are running if it is displaying statistical posting.
Also check that the cost center master control allows posting of revenue to it.
Hope this helps
Siva -
Error While Posting MIGO for a Suncontracting PO ..
Hi All
I have created a Subcontracting PO and then transffered the material to subcon vendor's stock. now while doing MIGO for the same PO i am getting error as :
"Account determination for entry EKCA FRN not possible"
Please let me know why this error is coming?
AnjanHi Pradeep
Thanks for your reply. I knew that G/L account entry in OBYC under FRN key is required but my concern is few days back I was doing MIGO successfully though same sttings were there that time also. Could please point put if any other thing is missing.
Second would like to know how system is identifying FRN key?
Anjan -
Error AFAB---Cost center '' in controlling area does not exist
Hi,
While run depreciation appear the error message KI222, even if cost center exists and I can post on hin direct from FI.
Regards,
IMHi,
Error KI222 is caused if some cost centers do not have leading zeros in table ANLZ.
To avoid error KI222, you need to add the zeros in ANLZ-KOSTL.
Example in ANLZ:
BUKRS ANLN1 KOSTL
XXXX 000000084059 0000001214
XXXX 000000089990 1214
Regards Bernhard -
KP90 error - KI222 - Cost Center does not exist.
Hi gurus,
While executing KP90, I got an error message saying "Cost Center xxxxxxx does not exist on 01/01/2011.
When I checked, the cost center is created from 05/01/2011 to 12/31/2011.
Please suggest any solutions....
1) Can I change the message class for KI222
2) Can I change the from date of cost center.
Please suggest as this in an High priority!!!!!!!!!!!!!
Regards,
DevangHi Devang,
As you can see, cost center was created some days after the date that the error message is showing.
You should create for this cost center the missing interval (01.01.2011 to 04.01.2011) and in case you create with the same data the interval will be combined.
Best Regards,
Vanessa.
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