KP26 Upload and Profit center Error

Question

Hi recently we reorganized the Profit center accounting and Cost center accounting by deleting the hierarchys (we have Go Live in 4 months), previously our Profi centers/Cost centers are with 5 digits and now we made them as 6 digits, and we have New GL active in the system so we used OKE2 and OKC4 for deletion in Quality system.but now when we are trying to upload the Activity rates the system giving message as follows,
Messgae :FAGL_ORG_UNITS001
Profit center 42445 not found in controlling area 4001
it is happening to all the cost center values in KP26  we didn't understand as we already reorganized both and now it is looking for previous Profit centers and what is the Link b/w Profit centers and KP26?
Thank you ,
Sandhya,,,

Answer 1

Note 906970 - Profit center check although PCA not active
In a decentralized HR system, you use Controlling objects to which a profit center is assigned in the master record (for example, cost center data was transferred by ALE). When you post to these Controlling objects, an error message appears stating that the profit center is not valid (for example KM026). However, the classic Profit Center Accounting is not active in the controlling area and should not be activated either.
After you implement Note 131557, the error message FAGL_ORG_UNITS001 appears.
Other terms
CEPC, CEPCT
Reason and Prerequisites
The New General Ledger is active in your system and you activate the scenario for profit center and segment.
Solution
This is the intended system response, since the PCA master data should exist if it is maintained in the Controlling objects.
There are two possible solutions:
1. Maintain the master data of the profit centers in the affected system (HR system). You can also create a corresponding transport request using Transaction 0KEQ.
2. In the affected system, implement the modifications set out in the Source Code Corrections. When you do this, the profit center is only checked if classic Profit Center Accounting is active, or the scenario Profit Center is active in the New General Ledger. Only make this change in the system if you definitely do not intend to use Profit Center Accounting.
              Firstly, depending on your Support Package status, implement Note 764841 as a prerequisite. Then implement the attached program corrections.