Profit center 1000001 has not been created in controlling area S100

Hi All,
I am creating cost center in ks01, but system showing an error, which is - Profit center 1000001 has not been created in controlling area S100.
I confirm this error by cross checking in tcode ke53. On the top of the screen controlling is mentioned S100, but when i trying to assign profit center to cost center system is showing an error.
Please help me to know the reason of this error & how to resolve this error, so that i can create the cost center.
Early reply would be appreciated.
Thanks in advance.
Thanks & Regards,
Prafful Kansal

Thanks for ur kind help.
Regards,
Prafful Kansal

Similar Messages

  • Service Desk: Basis Message has not been created

    Hi Experts
    After applying the laster patches on our SolMan (CRM Component) the Service Desk is not working properly.
    When creating a ticket with TA NOTIF_CREATE the error message pops up:
    Message 000000XXXX created in <SID> with the following error: Basis message has not been created.
    We use the standard Notification types. Like SLFN and SLF1 (For ABA message)
    In TA DNO_CUST01 there is the standard config. activ also standard Action Profile: SLFN0001_STANDARD_DNO
    Number Range: 01
    Application: DNO_NOTIF
    In TA DNO_CUST04: PROCESS_TYPE: SLFN, RFCDEST_SOL_MANAGER: NONE
    The ticket is available in the monitor TA, but the ABA Message is missing. All the details concerning the satellite System is missing too and can also not be maintained manually.
    If someone has had this problem as well, I would be very interested to hear the solution.
    Thank you very much for your help.
    Dominik

    Hello Dominik,
    so log is red right like you have an error ?
    I don t understand why you have this log though cause this message is 060 from class 'DNO'. And there is only 4 function calls that launch error with parameter you re facing (I_PARN) that concerns partners (actors of your ticket) !
    And when putting a breakpoint in these 4 function calls and retesting; Solman, at least mine does nt go in any one of them.
    You can maybe do the test on your side. The 4 function moduls are (tr SE37, first line each time)
    DNO_DB_EX_PAR_USER_CHECK
    DNO_DB_EX_PAR_USER_DISP
    DNO_DB_EX_PAR_ADDR_CHECK
    DNO_DB_EX_PAR_ADDR_DISP
    Please put a break point in each one of them and launch transaction crmd_order again and retest.
    Could you please confirm that Solman goes there and that parameter i_parn is actually empty...?
    Regards
    Khalil
    Edited by: Khalil SERRHINI on Aug 2, 2010 3:08 PM

  • U2018Ea unit of measure has not been created in the language ES u2018in srm

    Dear Friends,
    I have checked in ECC & SRM in table T006A (UOM languages). UOM "EA" is defined in ES (Spanish).
    Also in comm_hierarchy also i  chked for product category language maintenance and found maintained in EN,ES languages.
    u2018Ea unit of measure has not been created in the language ES u2018
    I have tried with sapanish (international sort,dominic,traditional sort)& rest of spanish spoken country languages but i am getting the same error.( IE- tools-general-languages & refreshed the page). u2018Ea unit of measure has not been created in the language ES u2018
    Regards,
    William

    Hi Willam,
    When are you getting this error ? i.e. while creation of shopping cart or process purchase order..
    I believe this issue is due to creation of UOM..which means EA UOM should be created with EA language.
    For further details please have a look on
    http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP
    where they have specified that "Maintain UOM in different languages by logging to the system with different logon language"
    Kindly confirm.
    Thanks
    Rajesh K

  • Vendor 27672 has not been created for company code 6200

    Hai,
    I am trying to post a invoice against a Scheduling agreement.
    The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
    When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
    when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party."  where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
    However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE  that i am using.
    Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
    Thanks,
    Upender

    Hi
    Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
    Regards
    Madhu
    Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

  • The required index has not been created yet in the search engine

    Hi,
    I am trying to change the inspection plan trying to add master insp.characterstics in QP02 the system is giving the following error: "The required index has not been created yet in the search engine".  As per the solution for that error The administration transaction is SES_ADMIN.
    Through the Goto menu, you can enter the relevant customizing directly.
    The index was required for: Business object = QPMK
    Object type = 1
    It is already there. I don't know why still it is showing the error.
    How can i fix this?
    Pl help me. Thanks.
    Madhu

    Hi,
       Not so sure this applies as
    1] The field is using a custom search help which correctly appears for data selection in each case. Its only when we push the go button that the index missing error ishappening for the particular user.
    2] We cloned the user  id for the user having the issue and the clone has no problem at all using the search help.
    Weird huh?
    Ross

  • Order type 'OR' has not been defined in Sales area ','KR','89'

    while creating sales order in third party systems:-i got the following error:-
    Order type 'OR' has not been defined in Sales area <','KR','89'>
    Message no. V1502
    kindly give your valuable advice.
    Regards,
    willaim

    Hi,
    procedure for your Issue.
    SPRO-> SD> Sales> Sales Document> Sales Document Header> Assign Sales Area to Sales Document types-> Assign sales order types permitted for sales areas--> New Entry, here enter your Sales area( sales organization, dist. channel & Division) & OR ( order type) & save it.
    after doing this system will not generate the same error next time.
    cheers...
    manoj singh

  • Order type has not been defined in sales area '1000','10','00'

    Hi Gurus
    I am getting this error when try to create order
    Order type has not been defined in sales area <'1000','10','00'>
    but I checked in the configuration and assigned
    SPRO:SALES:SALES : DOCUMENTS :SALE3S DOCUMENTS HEADER:
    ASSIGN SALES DOCUMENT TYPES : Assign sales order types permitted for sales are :1000 -10-00
    But still I am getting this problem when trying to creates sales order from va01.
    Thanks
    Kris

    SPRO --> Sales & Sistribution --> Sales --> Sales Document Header --> Assign Sales Area to Sales Document Type
    The above is one option.
    Also Check Sales Document Type in T.Vode: VOV8
    SPRO --> Sales & Sistribution --> Sales --> Sales Document Type
    whether The Sales Document Type is Block, which could also be a possible reason.
    Also check the Sales Area setting.
    Regards,
    Rajesh Banka
    Reward points if useful.

  • Order type 'OR' has not been defined for sales area (IDOC related)

    Hi,
    iam getting the status error as order type 'OR' has not been defined for sales area for ORDERS inbound idoc(it's in status 51),i looked at EDPAR(voe4) table and edsdc(voe2) tables,  the sales area has been defined, i don't know why iam still getting this error. please let me know if anyone have any idea or faced any kind of this problem.
    Thanks

    Hi,
    I believe this is nothing to do with the setting the IDOC value..Some config is missing...
    Check to make sure if there is a record found in the view V_TVAKZ for the combination..
    IF not check with your function consultant regarding this..
    Thanks,
    Naren

  • Best way to find all SD Ords for a Site Whose Del No. has not been created?

    Thanks.

    go to VBUK table
    in the fieild LFSTK = space and execute you will get all the sales order for which the delivery is not created.
    Regards
    Satish Boguda

  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
               Same entry In quality environment profit center is updating and creating profit center document  for balance sheet accounts . I compared with actual posting settings like  Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
    Please tell me if some one have the solution to this problem
    Bilal

  • Profit center document is not created for invoice cancellation document.

    Hi all,
    when i create the invoice, Profit center document is getting created,
    where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
    can anybody let me know where can i check this problem??
    and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
    Thanks in advance,
    Krishna Dussa

    Hi Krishna
    First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
    Regards
    Srinath

  • Business Rule Repository has not been configured?

    Hi,
    In EAS trying to open Business Rules, I get "Repository has not been configured or you are not authorized to use Business Rules" (I get this with the admin creds)
    In details, "Error loading objects from Data Source", "SQLSyntaxExceptionError: ORA-00942 table or view does not exist"
    This is relatively new Production install running v. 11.1.2.1
    I ran into this after my LCM migration of a Planning app failed, unable to create business rules.
    IT folks tell me "the database looks fine" when I asked them about the ORA-00942 table.
    Can anyone help point me to a configuration step that might have been missed?
    Everything works in development environment, so if there's something to compare between the two, I'd appreciate any help.
    Thanks,

    Its necessary to do the following
    SE80 -> BSP Application -> Tunguska -> Pages with Flow Logic -> start_sts.htm   or  start_sts2.htm-> Right click & display in same window -> Properties tab -> Transfer Options -> HTTPS should be UNCHECKED.

  • Gift card has not been properly activated

    I have three gift card (iTunes), but they did not work!! They shaw that they has not been properly activated !

    Are you able to go back to the store that you bought them from and ask them to activate them properly ? If not then you could try contacting iTunes Support (you will probably need to give them images of the front and back of the card and its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes

  • TS1292 what do i do if it says that my itunes card has not been properly activated?

    What do i do if i have entered in my itunes code and it says that my card has not been properly activated?

    Are you able to go back to the store that you bought it from and ask them to activate it properly ? If not then you will need to try contacting iTunes Support (you will probably need to give them images of the front and back of the card, and possibly its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes

  • HT4314 My iPad was erased and all I cannot connect back to Game Center, it says that my Apple ID has not been used in Game Center. Can I recover my Game Center sessions just by my nickname?

    My iPad was erased and when I try to connect back to game center it tells me that it has not been used in Game Center before when I used to have a Game Center nickname and played a lot. Looks like somehow my Apple ID and my Game Center Nickname have been disconnect.
    Is there a way to find out what Apple ID is associated to a Game Center Nickname??

    Mine did the exact same thing last week.
    I did the software update and then the restore and it only restored photos, emails, and iPad settings. It did not restore apps and now my apple ID is no longer associated with my game center ID and I can't figure out how to reconnect them. Any help would be appreciated.
    Thank you.

Maybe you are looking for

  • ITunes crashes after upgrading to 10.5

    I have an iPhone 3GS and successfully got iOS 5 on October 15th. However, iTunes 10.5 has stopped working after that and will not let me sync my iPhone or play any songs, add anything from my computer, etc. I wanted to put some new ringtones on my ph

  • WCF Service and Sharepoint Form library : How i can read a access a form libray and query a item from file name and read form xml in WCF service ?

    WCF Service and Sharepoint Form library : How i can read or access a form libray and query a item from file name and read form xml in WCF service ? Ahsan Ranjha

  • How do I get to a sub menu when video is playing?

    when I have navigated to a Chapter Index submenu and am playing a chapter, I want to be able to return to that submenu if I hit the menu button. right now it only returns to the main menu. How do I direct the focus back to the submenu? This could be

  • LONGEVITY

    In the very near future I'll be making the switch from a PC to a Mac...needless to say, i'm very excited! I do, however, have a few concerns. I posted a topic a few days ago with a list of items I needed a computer for, and the responses I recieved (

  • AV Issues when using Bloomberg Anywhere on iMac G5

    I use Bloomberg Anwhere while OTR and am unable to watch Bloomberg TV or any of there AV files while in their environment. I have tried it 2 ways, w/ & w/o "Flip 4 Mac" installed. With it, it acts like it will work then stops.....w/o it it I get the