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,
Similar Messages
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Cost Center Locking for Direct Posting
Hi all,
I am getting an error reading something like this:
"cost center is locked for primary posting.".
Can any tell me how do I address issue? Is changing the cost center in the control tab of change cost center node in img guide the only way? If i do that, do I need to explicity activate it? And most importantly, which of the 6 check boxes prevents(if at all) from being directly posted.
Thanks,
Vivek
PS: Good and fast replies shall be rewardedHi Vivek,
Execute Transaction code <b>KS02</b>, input the affected cost centre to change the master data. Click on the "Control" tab and uncheck the box "Actual primary costs". Save your changes. With this amendment, you would no longer have the error message during posting.
Normally, if the check box is checked, this is what would happened.
Lock Indicator for Actual Primary Postings
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I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob
Message was edited by:
Jacob Taiwo -
Hi,
when i am trying to post a invoice i am getting a message :"Cost center 100000 in controlling area 1000 is locked for revenue postings on 01.11.2007."
how to remove the lock?
gayaniHi.
go to KS02 and in the control tab take the rvenue posting tick out...
Cheers
PK -
Error :- Cost Center locked for Primary Postings.
Dear ,
All Experts.
While posting in SRM creating shopping cart I got this error
Cost center CA00/10010005 locked for primary postings at this time
Could any one please tell me how reolve this issue ?
Currently if I go to cost center master data Control Tab - All options are tickd.
And cost center category is S - Sales.
Experts guidance will be great on this.
Regards,
Sharvari Joshi.
Moderator: Please, avoid asking basic questionsDear,
Ajay.
Thanks for your quick reply.
1 ) There is option given
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Which one to untick ?
2 ) what is locking logic ?
Select = Lock
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Is it ?
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Hi
My question is i am putting a cost against service order through confirmation of activities. This service order has work centre and work centre has cost centre assigned to it to calculate cost but the cost centre is blocked for every kind posting but after confirmation system is still posting to calculate cost against that cost centre. If i try to put cost directly against that cost centre in journal system will stop me to do this but for secondary posting (although it is blocked for that purpose as well) it is still posting through the scenario i have explianed enough. Can anybody explain me how can i stop that?
Thanks in advanceHi,
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Mustafa -
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Thanks & Regards
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Error in Setting lock for Master Data Load
Hi Team,
I encounter the following error while uploading the Masterdata
"Lock NOT set for: Loading master data attributes
Attributes of characteristic 0BPARTNER are locked by terminated change run 465451241"
I Performed the following steps
1) Checked if any active jobs (change run jobs) running in the system. But no jobs running.
2) RSATTR->infoobject list-> no infoobject found
3)Tried after sometime ,but load continue to fail
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thanks
BalaHi Bala,
Check in SM12 if there are any locks exist with the change run number?
First check if there are any Master data loads running related to it?
Check in the Attribute change run screen if there are any change run steps are running?
Once after checking the above if no locks exist and no master data is running then check the below steps
1. Run RSA1 transaction
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NOTE: this is not recommended, to unlock the locks better to wait till the locks get relased.
If still the error message persists then we can use a FM in se37 in serious cases which was not recommended by SAP...
Use RSDDS_AGGR_MOD_CLOSE in se37 and execute--->there give ur failed change run no(465451241) beside I_CNSID and execute...
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KP -
OKB9 Settings for Revenue Element
I have a requirement to assign the Sales Revenue cost element to a profit centre.
In my case under one company code, I have 3 profit centres. So the sales revenue cost element has to be assigned to these 3 profit centres separately. But I am confused how to assign the this single revenue cost element to all these profit centres. Currently from sales module, the error is happeneing for want of assigning CO object while doing the sales postings. If we assign cost centre also in OKB9, another messge is coming 'cost centre is blocked for revenue postings'. I can make the cost centre open for revenue postings. But cost centre is not normally used for revenue postings, right ? What is the standard practice for solving this issue ?The following options are available to you
a. The sales order and therefore any entry posted as a result of it (goods issue, billing, payment receipt), by default picks the profit center from the material master (costing view or sales org view).
b. The default profit center can be overwritten in the sales order (and therefore in all subsequent entries) by using the sales order substitution rule.SPRO - Controlling - Profit Center Accounting-Profit Center Accounting-Sales Orders-Sales Order Substitutions-Define Substitution Rules and Assign Substitution Rules.
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Shivram. -
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. -
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
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