Profit Center 990612 does not exist in Company Code XYZ

Dear Friends,
During the time of posting through t.code F-02 than system is showing the below error :-
Message no Z1008
The Profit Center entered does not exist in this company code.
Enter the correct profiot center which belongs to this company code.
To search for profit center by comapny code, use matchcode type
'Z' - Profit Center by company code and name.
Please advice.
Thanks & Regards,
Pankaj

Hi Pankaj
This message is a Z message, which means your own creation
Go to OB28 and check where have you written the Validation step to check this
Also, check if the PC exists in that comp code or not
br, Ajay M

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Partner profit center 855013 does not exist for 8/27/2008

Hi FI Guys,
Iam basically MM guy,i need some help on this FI issue.Could you please help any body please.
Based on the user issue below,i found that thevalid profit center was maintaining in Material master and the G/L account was may not be assigned to G/L account.
please reply step by step.
issue from user:
Iu2019m trying to obsolete some material using MB1A, movement type 951 and the disposal account # 13560002, but after I enter all the information and try to save it I get the following message at the bottom of the screen: u201Cpartner profit center 855013 does not exist for 8/27/2008u201D.
Thanks&Regards,
Babu
09930154536

Dear Babu,
The Profit Center of the selected material has expired validity. Just extend the validity through KE52 and press the button 'extend the validity period' to current year. I think that your problem will be solved.
Trust this helps much!
Cheers,
Ashok SINGH

Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
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I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
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Regards & Thanks in anticipation
Chirag Shah

Dear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
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G/L account 379998 does not exist in company code ****

Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!

Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika

G/L account 58013000 does not exist in company code SMSL Hitch

Sap FICO Experts,
 I have a problem in MB1C Transaction. If I entered the Material
 Number the following Error have come.
 G/L account 58013000 does not exist in company code SMSL

 Kindly tell me, What I have to do for further Process.

Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind

G/L account 891000 does not exist in company code

Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. 

Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field Field Status Group in the tab Create/Bank/Interest then i gave G045>>>which is for Goods/invoice received clearing accounts
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct Field Status Group
pls clarify me........
Thanks

G/L account does not exist in company code

Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
Geert

Hi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
Thanks a lot for your help!
Regards,
Geert

SAP Error "Trader does not exist for company code"

Good Day,
In SAP, we have multiple users in the role of trader. However, for one user, he keeps getting the message "Trade <name> does not exist for company code <code>" when he hits enter on the first screen of transaction TX01.
We have copied the profile of another user who is not getting that error, but still he keeps getting the error. What else should we check apart from the profile?
Thanks
VC

Thanks all, but i solved the problem.

G/L account code 379998 does not exist in company code

Hi Guys,
When i try to receive goods using MIGO encountered above error. I have checked the following,
1) Material Type: Value and qty update: Checked
2) Valuation class 3000 is in material master
3) Valuation class 3000 is listed under chart of accounts INT, inventory BSX
I am not sure why while goods receipt it looks for G/L account 379998?
I suppose it should look for 300000.
Anyone can answer please? Thanks

Hi,
Go to the automatic account determination function OMWB, then click on simulation and enter the details that are relevant and this will show you all of the GL accounts it will post to and which transaction event key and account modifier it uses.
This should helppin down why it used that account.
The other option is also available in OMWB, instead of using the simulate function, click on the GL accounts button, enter the plant / company code and execute.
ALL gl accounts that will be posted to automatically will be listed, find the account and then you will see what posts to it and with what account modifier.
Both of these options should help you.
Steve B

G/L account 195800 does not exist for company code 7000

Here is my code to create a customer.
When I run it I get the above mentioned error.
Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
There is a select query on line 919 which does this. However that query is not finding the value in the table.
Im working on SAP 4.7 system.
Please help.
Thanks
REPORT Z_SAPSWITCH_CUSTOMER_MASTER             .
DATA:GS_RETURN LIKE BAPIRETURN1,
     GS_CUSTOMERNO LIKE BAPIKNA103-CUSTOMER,
     GS_BAPIKNA101_1 LIKE BAPIKNA101_1,
     GS_BAPIKNA105 LIKE BAPIKNA105,
     GS_BAPIKNA106 LIKE BAPIKNA106,
     GS_BAPIKNA102 LIKE BAPIKNA102.
     GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
     GS_BAPIKNA105-PMNTTRMS = '0001'.
     GS_BAPIKNA105-SHIP_COND = '01'.
     GS_BAPIKNA105-DELYG_PLNT = 7000.
     GS_BAPIKNA105-PART_DLV = '9'.
     GS_BAPIKNA101_1-FIRSTNAME = 'DEXTER'.
     GS_BAPIKNA101_1-LASTNAME = 'BHAGAT'.
     GS_BAPIKNA101_1-LANGU_P = 'I'.
     GS_BAPIKNA101_1-CURRENCY = 'INR'.
     GS_BAPIKNA101_1-COUNTRY = 'AD'.
     GS_BAPIKNA101_1-POSTL_COD1 = '400053'.
     GS_BAPIKNA101_1-CITY = 'MUMBAI'.
     GS_BAPIKNA102-SALESORG = '7003'.
     GS_BAPIKNA102-DISTR_CHAN = '07'.
     GS_BAPIKNA102-DIVISION = 'D7'.
     GS_BAPIKNA102-REF_CUSTMR = '0000000052'.
    CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
    EXPORTING
    PI_PERSONALDATA = GS_BAPIKNA101_1
    PI_OPT_PERSONALDATA = GS_BAPIKNA105
    PI_COPYREFERENCE = GS_BAPIKNA102
    IMPORTING
    CUSTOMERNO = GS_CUSTOMERNO
    RETURN = GS_RETURN.
*Check the return table.
IF gS_RETURN-type = 'S'.
*AND gS_RETURN-number = '311'.
*     Success message.
WRITE: GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSEIF GS_RETURN-type = 'E' OR
GS_RETURN-type = 'A'.
*     Error / Abend message
WRITE: / 'Error Message:', GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.

Hi,
Change this piece of code. It should work fine.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
GS_BAPIKNA105-CONTROL_ACCOUNT = '0000195800'.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
Thanks,
Vinod.

Fund Center Z001 does not exist in FM area and fiscal year 20.01.2010

Dear Expert,
We have activated Funds Managment in quailty Client. but when ever we are trying to create PO below error message is coming:-
Fund Center Z001 does not exist in FM area and fiscal year 20.01.2010
Message No-F6580
Also when ever we are trying to post an FI document the same error message is coming.
Please advise with T-Code.
Regards,
Alok

Dear Mr Srinu,
The Z001 problem is solved by creating a fund centre using FMSA. Now while doing the shipment cost below error message is coming:-
1.Account Assinment to Commitment Item not supported with this GL account. Message no-ME032
2. No Funds center entered /derived in item 00010(1020/302401/)
Pl help,
Regards,
Alok

Funds center 000000 does not exist in FM area and fiscal year 15.06.2009

Hi Expert,
When I tried to cancel Invoice via MR8M, I get Error message "Funds center 000000 does not exist in FM area XXX and fiscal year 15.06.2009"
Please tell me what is wrong here.
Thank you.
Regards,
Henry

Hi,
That's the message from Funds Mangement component. You have to check whether the derived fund centre is the right one and if yes, create it via FMSA transaction.
Regards,
Eli

Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

Tax code V1 does not exist for jurisdiction code NZ001

Dear Friends,
When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction NZ0001 for my US company with a issue and document also shows.
Why this conflict? what am I missing?
Best Regards
Rajesh

Hi,
is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
Best regards, Christian

Tax code V0 does not exist for jurisdiction code IN00

hi mm
when i am creating a purchase order
After creating the PO
when i go to invoice and enter tax code V0 and jurisdiction code i face the error
Tax code V0 does not exist for jurisdiction code IN00
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
i have dne as per thr need in define Define Tax Jurisdictions
then also i am facing same error
Regards
Vinit

Hi Vinith,
After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
Hope its clear still if u hve questions let me know.
reg
Durga
*assign points if the the info is useful

Profit Center 990612 does not exist in Company Code XYZ

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