Problem in changing business area in asset master record - urgent

I am facing this problem while trying to change the cost center of an asset to another cost center belonging to a different business area.  We are on ECC 6.0. 
I have activated time independent management of organizational units for my company code, and business area and cost center field is becoming editable.  But when I try to change the cost center, the system asks whether I want to overwrite existing time dependent data.  When I click "No", it asks to enter the validity start date for the new cost center.
Here is where the problem comes.  When I try to save the asset, the system tries to generate a FI posting, and cannot find the profit center (made mandatory in document splitting).
I have checked in debugging (in a separate program used for substitution) that initially prctr field for bseg is populated, but in spite of that while posting the document, the system cannot determine the profit center.
If any one has faced this problem and knows the solution, kindly help.

Pls check if you have maintained profit centers under General Ledger Accounting (New) > Master Data> Profit Center--> Assign Default Profit Center to Accounts
Rgds
Nitika
Edited by: Nitika  Bali on Mar 28, 2008 10:39 AM
Edited by: Nitika  Bali on Mar 28, 2008 10:40 AM

Similar Messages

  • Chaning business area in asset master

    Hi gurus,
    Can we change business area in asset master? is there any customizing or transaction?

    Hi,
    If you want to use the "Specify Time-Independent Management of Organiz. Units, in asset accounting under Master Data tab, please read the following SAP Notes:
    SAP Note 193233 - Changing organizational unit in asset master record
    SAP Note 162247 - Error AU133 or additional line item with transfer
    SAP Note 210278 - RW022 when changing organizational units
    Furthermore:
    Purpose:
    If we want to use Time-independent management of organization units, the system manages the  rganizational units 'business area' and 'cost center' (and thereby 'profit center') as not time dependent in the asset master records in this company code.
    Advantages:
    Any change to these organizational units during master data maintenance then automatically generates a transfer posting document.
    Disadvantages:
    If the indicator is not set, you have to create a new asset master record (only in case of business area change), and manually transfer the entire asset, when the business area changes.
    Points to be considered:
    1. This method will not change the asset number. However, it will not keep track of the transfers.
    2. If you set this indicator, and then change these organizational units in asset master data maintenance, the system replaces the business area and cost center (and profit center) in all existing time intervals by the new assignments.
    3. After that, it is no longer possible to report on these organizational units for past time periods in Asset Accounting! This applies even if you later remove the indicator!
    4. In short we will lost track of any type of past reporting on business area/Cost center.
    Recommendation:
    You should only change the standard setting when ALL of the following apply:
    1. You do not need a history of the time-dependent assignments of an asset to a business area or cost center.
    2. You create business area or profit center balance sheets.
    3. You expect to make frequent changes to the assignments to business areas or cost centers.
    Thanks
    Javed

  • How to change cost center in Asset Master record ?

    Hi SAP Gurus,
    My client is asking me to change cost centers in Asset Master records using LSMW. Currently, the field cost center is in display mode. In order to change the cost center, the field cost center must be in change mode while recording in LSMW. I have changed screen layout rule for Asset Master data. I have selected radio button "Optional" for cost center in screen layout for Asset Master data. But still cost center field is in display mode in Asset Master record. It must be changeable.
    Please suggest me how I can resolve the issue.
    Regards,
    K.S.K

    Hi Saravana,
    We can change the cost center for AuC Investment measure at WBS element level. For that purpose we need to go to AuC Investment measure Asset master record and check WBS element under Origin Tab. Double click on WBSE and then check the cost center under Assignment tab. And also check the cost center in Asset master record for the same. Now you can go to T.Code CJ12 (Change WBS Element) and change the cost center for the same. Once you make changes system automatically change the cost center in asset master record for the same.
    Note: - Now you have to identify all the AuC Investment measure Assets and the WBS Element for the same. Then change the cost center in WBS Element record. And the corresponding changes will be done in relevant Asset master record automatically.
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    With Regards
    Ravinder Kaushik

  • Chaning business area in asset master in AS02

    Dear SAP GURUS,
    We have an asset created in the system  and we assigned a business area to that asset.
    We have carried the depreciation run for the asset.
    Now we want to change the busiess area of that asset to a different business area.
    The system is not allowing to change the business area when we tried to that in "AS02".
    Can somebody please help me in guiding about the following issues:-
    1) Can the business area be changed once assigned and postings has beeen carried out with the same business area?
    2) If yes, then please help how?
    3) Will the business area change will be effective from the current date or it will affect the previous records too?
    In spro we have one settings which is Time-Independent Management of Organize.if i will use what is disadvantage and advantage.
    Thanks alot
    Sai

    Dear Sai,
    In relation specifically to changing the Business area I have reviewed  the documentation and it is not possible to change the Business area via As02 once created.                                                                               
    Please could you review the document below which explains the  situation clearly .                                                                               
    Changing Organizational Units Relevant to the Balance Sheet                                                                               
    There are two ways of changing the asset#s assignment to organizational  units that are relevant to the balance sheet (that is, changing  assignment to a business area, or changing the cost center, which in turn affects the profit center).                                                                               
    The first method: changing the assignment using the master data transaction However, you can only use this method if the Business area and Cost center master data fields are not managed as time-dependent.  You can set the business area and cost to time-independent in Customizing for Asset Accounting. Choose Master Data.  When you change one of these organizational units in the asset master  record, the system automatically creates a transfer document with the     
    acquisition and the retirement, as well as a master data change  document. The system uses the system date as the standard default  posting date for the automatically created document. However, you can also change this posting date using a substitution (refer to Validation and Substitution).        
    It is not possible to change only one particular time interval. Changes  that take effect on a specific date are also not possible. For both of  these reasons, the system is not able to create a history for the  assignment to a cost center/profit center. After a change is made, the  system displays the new business area or cost center/profit center in all subsequent reports (even if the report is for a time period prior to the change).                                                                               
    The other option is to change the assignment of business area or cost center/profit center by posting an asset transfer to a new master record , rather than making the change in the asset master data. You have to use this method if the Business area and Cost center master  data fields are managed as time-dependent. When you use this method, the  system displays the business area or cost center that is valid for the  given time period in all reports.                                                                               
    No matter which of these methods you use, the system ensures continuity in your business area balance sheets and profit center balance sheets.      
    Regards
    Bernhard

  • Business Area in Asset master

    Hi,
    I would like to change Business areas in some of the Asset masters, for that I have set the indicator " Time dependent management of Organizational units", when i change it in Asset master, the bus.area is changing from the beginning and an automatic transfer posting document is getting generated. but I would like to add a new interval and the change should effect from today, Is it possible? Kindly help....
    Thanks,
    Khan

    Hi Khan,
    When you select more interval in the "Time dependent" tab you will find "more interval" button in it. Once you press this button you will find another screen with two button "choose interval" and "add interval". When you press "add interval" system pop up with "create new interval" in where you need to fill from date of new interval. So this date will take care that the change will be effected from teh date entered in "from date of new interval".
    Thanks,
    Prashant

  • Problem while changing Business Area in Cost Center Master Data

    I am having a problem while changing the Business area in cost center master data, the system does not allow to change the business area due to the following reasons;
    1.  The transactional data already exists for that cost center
    2.  The desired date required to be changed, falls between analysis period 01.01.2000 to 31.12.2999
    Can anyone help me in order to reslove this issue
    Thanking in anticipation
    Edited by: Arshad  Iqbal on May 24, 2010 2:10 PM

    Dear Dejan !!
    Thanks a lot for resolving my problem actaully i have tested the scenario in Testing Server by changing the fiscal year and the system allowed to change the business area before any transactional data posted.
    Thanks Once Again
    Regards
    Ch. Arshad Iqbal

  • Business area default in asset master record

    Dear all
    Here is one ticket pertains to asset
    when i create asset master record business area will be defaulted
    the problem is when i upload asset master record through LSMW
    by different business area the system throws a error message BUSINESS AREA EXISTS WHICH CANT BE REPLACED THROUGH LSMW
    This is happening for all the asset classes
    so i want to remove that default business area from where should i remove that which t-code or menu path
    regards ravindra kumar

    Dear ravinagh
    removing of business area in asset master record is always possible but
    see when u  r uploading bulk asset master records through LSMW we cant replace the business area  as it is already defaulted in asset master record
    means some where we have assigned  the default values to the asset classes or some other master record
    so we have to find out the source of the defualt business area for asset master record
    when we remove this from the asset classes then the business area will not be defaulted so that we can upload assets from LSMW with different business area
    so please try to find out the source....................
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  • Business area in asset retirement

    Hi,
    While retiring the asset(t.code F-92), we get an error message
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    But in asset master(time dep tab), business area is assigned to the asset.
    The version is 5.0.
    What should be the problem. In FSV and PF BA is optional field.
    Can any one help me out in this. Please
    Thanks,
    Chandru

    Hello
    Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
    Check the info on the link please
    Reg
    assign points if useful

  • Change business are in cost center

    Hi
    How to change business are in the already created cost center ???? Pls advice
    Thanx

    Hi
    SAP note 62716 covers this process to change BA if data already exists:
    I have copied below in case you dont have access to notes:
    Symptom
    When you attempt to change the company code or the business area in the master record of the cost center, the system displays message KS020 or KS134 because dependent data already exists, or the system displays message KS021 because the change interval is not set to the year limits.
    Enhancement: As of Release 4.6C the report RKACOR06 is enhanced so that you can also change the master data from business processes (CO-ABC, Activity Based Costing) correspondingly.
    Reason and Prerequisites
    For actual postings, the company code is updated in the document. It is therefore not possible to change the company code of the participating account assignment (for example cost center) later on.
    The checks for dependent data, however, are carried out on year level. For this reason, it is not possible to change the company code or the business area during the fiscal year.
    Solution
    Using report RKACOR06, you can also make changes to the company code and the business area in the master record of the cost center during the fiscal year if the following requirements are met:
    1. The change interval is set to period limits
    2. There is no dependent actual transaction data in the change interval or afterwards.
    3. There must already be an analysis period for the respective cost center which starts on the first day of the chosen period. If this is not the case, you can create one with 'Change cost center' - KS02 (for example, by changing the cost center manager).
    If the system contains dependent planning data in a plan integrated version, any respective profit centers and extended general ledgers that exist must be restructured. For profit center accounting, you can use Transaction 1KE0 for this purpose.
    Caution! If you change the company code of a cost center, a reversal of a posting in a different period can no longer be carried out if the cost center is assigned to another company code in the reversal period.
    Report RKACOR06 is contained in the standard system as of Release 3.1I.
    For prior releases, you can download the report from the FTP server sapserv3 from the directory /general/R3server/abap/note.0062716.
    Report RKACOR06 does not generate any change pointers. Thus, if you want to send the change of cost centers via ALE, use Transaction BD16.
    If you cannot change the BA for some other reason, please provide details.
    Regards, Elaine

  • Enabling of the Business Area field in Asset Master Record

    Hello SAP Gurus,
    Can you explain how I can enable Business Area field in Asset Master Record becz it needs be change.How I can acheive this becz it is coming in disabled mode.

    Once u ticked the check box save it.Now u can change these field in main asset master record and if u have ticked Su no also then in sub asset master record also.Make sure filed status is optional.
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  • Urgent! How to change Asset Class in Asset Master Record

    EMERGENCY CALL!!!
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  • Problem with the creation of asset master record

    Hi Gurus,
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  • Cost center change in the Asset master record

    Hi
    When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
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    Hi,
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    Murali
    If it is useful, award points

  • Change Of Asset Master Record?

    For one of my client, they had created couple of asset master records and posted the depriciation for 6 months.Now auditors suggested they wanted to move this asset master record to another master.already they had posted depriciation also. auditors suggested you are not supposed to show this asset master record conver this asset class. how we want to rectify this?
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    K.srinivasrao

    Dear sree.kancharla
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  • Change/ Add screen in Group Box specify tab layout for Asset master Record

    Hi All,
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