FBCJ problem

hi,
While iam posting my petty cash entries through FBCJ. iam getting this error
Company code 1001 is not assigned to CO area 2000
Message no. KI203
Diagnosis
You created data in company 1001 and simultaneously entered controlling area 2000, or the controlling area was determined automatically and transferred to cost accounting. In your organization, company code 1001 is assigned to controlling area 2000, not 2000.
System response
The SAP System recognizes the incorrect assignment and it is rejected.
Procedure
If you entered controlling area 2000 youself, simply retype your entry.
If this is not the case, there is an error in the program. Note the entries that led to this error message and inform SAP.
i have checked configaration my company code is assigned to controlling are. please guide me how to resolve this issue.

Hi,
Please check in OKKP whether the controlling area is assigned to Co.Code and Chart of accounts and Cost Center hierarchy. Go to Activatie components and check details whether Activity type, Profit Center Accounting is activated. And other indicators all the Check Buttons are activated.
Regards
Balaji

Similar Messages

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    HI
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    ERRO1:
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    CONTROLLING DOCUMTNT:2366670
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    Dear all and anupan,
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    sumathi
    accenture

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    Hi,
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    Hi
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    Hope this helps...Reward points if found helpful.
    You can also check this link for detailed documentation.
    http://help.sap.com/saphelp_47x200/helpdata/en/95/ab201b137b11d3a6fc00104b57ed65/frameset.htm
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  • FBCJ : i have a Problem with authorisation

    Hi experts,
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  • LSMW problem with ref tcode FBCJ

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    *Hello Friends*
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    Dear
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  • Changing Field Description in  T.Code FBCJ

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    Hi Rajesh,
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  • Error: While Copying Standard Program FBCJ

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    Waiting for your valuable replies.
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    Edited by: karthikani on Nov 24, 2010 10:30 AM

    Hi,
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    you need to get the value from Cl_ABAP_CHAR_UTILITIES.
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    Sandeep Reddy

  • FBCJ BADI/User Exit or Validation Rule Implementation

    Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is still posting Cash transactions thru FBCJ t code for amount exceeding INR 50,000
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    3. Callup Point - 2 Line item
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    System display a message; but also post it as well, despite of 'E' error message type.
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    Hi
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    ~~~Ganesh Kumar K.

  • RFKORDC1: print program: fbcj receipts - printing out two copies of screen

    Hi,
    fairly new to sapscript (only attended the SAP training 3 weeks ago) but this one has me baffled already. The business have requested that I modify the output from FBCJ (cash journals for SK) in various ways. I have done this and created a new sapscript form, however, no matter what I do (or change) the output is coming out twice.
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    Cheers

    Hi,
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    or maybe in the customazing.
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  • Look for a table related FBCJ doc to FI doc ?

    Hi,
    what is the table in which i can find the FI doc creqted for FBCJ doc ?
    Please help
    Regards.

    Hi,
    jehade
    Please try to check out the these tables TCJ_POSITIONS & TCJ_DOCUMENTS for FBCJ transactions.
    Hope it will solve your problems.
    Thanks & Regards,
    Sharvai.
    Edited by: Sharvari Joshi on May 27, 2009 4:15 PM
    Edited by: Sharvari Joshi on May 27, 2009 4:15 PM

  • Open item clearing with FBCJ

    Hello all,
    accoording to note 532888 it's not possible to do open item clearing (with vendor and customer postings) with t-code FBCJ. My client want's to do this cleaning in FBCJ.
    Did someone managed this problem? Thanks anyway.

    I think the SAP Note explains it quite clearly!
    The cash journal is not intended to a be a function used for open item clearing - this function should be carried out separately by the Accounts Receivable team using F.13.  Here they can intuitively use clearing logic to match off open items and/or carry out subsequent processing where necessary.
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    Regards - Simon

  • IN FBCJ REVERSED DOCUMENT DOES NOT APPEAR

    Dear Sir
    We cancelled a document in fbcj. But cancelled document does not appear in fbcj. Although there is a red cross mark by the side of the document. Today's payment balance dose not change. In Corresponding Expense ledger the document is posted. Follow on document show that cash is reversed (exp ledger sing and cash ledger 200200 sign. but this document does not appear in fbcj.
    Tried to revers the revers document but msg given " it is already reversed".
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    With regards
    Nilesh

    Hi Nilesh,
    Check mentioned note carefully ! It would rectify the balances of both companu code.
    1309577 - FBCJ: Incorrect balance in cash journal - report RFCJ1
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    1727842 FBCJ: Continued problems with TCJ_BALANCE / balance
    Regards
    Mani Kumar

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