Profit center/company code combination invalid

I'm trying to make a posting via FB01 and I'm getting the following error: Profit center/company code combination invalid
I have validated in the Profit Center master record, KE53, that it is assigned to the correct company code. The profit center is active and valid.

Also check the validaity date of assignment and the posting date of your document.
Regards
Sanil Bhandari

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Dummy profit center-company code assignment

Dear Experts,
How to deactivate company code assignment in dummy profit center?
by mistake we selected one company code in dummy profit center, for which profit center accounting is not applicable, so we tried to remove the check box in profit center but in KE52 transaction the company code assignment details are showing in display mode only, please let me know is there any other transaction is there to de activate.
we are using 5.0 version.
so far no posting has been done in this profit center.
Regards
babu

Dear Experts,
Thank you for the replies, we try to remove the assignment fied for the company code in dummy profit center, but it is not editable mode even in change mode (KE52)
please let me know.
thanks
babu

MDG-F 7.0 Profit Center Company Code Assignement

Can we assign new Company Codes to existing profit center code using MDG-F 7.0?
Thanks,
LUO

Hi Luo,
yes, this should work.
Best regards
Michael

Table for Profit center company code assignment

Dear all,
What is the table where we can see all company codes which are assigned to the concerned profit center?
Can any of you help me on this?
Thanks,
Kumar

Kumar,
After you make company code assignment changes to a PC, but BEFORE you activate the PC, the data appears in table CMDT_PC_BUKRS .
Once you activate the PC after making your changes, the data resides in table CEPC_BUKRS .
Trust this helps.
Regards
Gulshan

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

Cost Center & Company Code Link.

Hi,
All Experts.
I am having query, I am posting transactionfor company code 1001 ( USD ), and for CO Object I am taking 1101 Company code cosr center ( CAD ).
Still system accpeting this. How ?
Ideally it should give error or at least warning message ?
Can any one explain how this behavious is ?
Regards,
Sharvari Joshi.

Hi,
SDNer.
Thanks for your quick reply.
Noi cost center having company code 1101. Let me explain some inputs for CO Area.
1 ) I am having 11 company codes.
2 ) One controlling area.
3 ) Cross - company code Cost accounting is ACTIVE.
4 ) Diff. CCode Currency is TICKED.
Which of the above factor is affecting this ?
Any guidance !
Regards,
Sharvari Joshi.

How can we restrict Cost Center Company Code wise in Equiment Master (IE01)

Hello Experts,
Here is one requirement is to restrict cost center in equiment master (IE01) However SAP System is behaving as per SAP Standard function.
Please see screen shot to understnad better my requirement.
I want to pass relevant cost center in equipment master which lies in relavant company code. Like if company code is 1000 in equipment master then only 1000 company code cost center should be enter and if user enterd any other company code cost center then SAP System should show error message.
While in current in SAP Standard functionality is to show just warning message and allow entering cost center whether it is from different company code.
Like in below screen it showing error only if Cost center is from different company code. It should be not allowed to enter other company code cost center.
Please guide how to solve this issue.
Message was edited by: Inderjeet Pal

Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS.
CLEAR V_BUKRS.
SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS
   WHERE KOSTL = DATA_ILOA-KOSTL.
IF V_BUKRS IS INITIAL.
   MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'.
   RAISE POSTING_NOT_ALLOWED.
ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K

Cost center & company code relationship

Hi All,
How many company codes can be assigned to a cost center? In Cost center master record there is an option to enter company code.
If we mention company code there, does that mean that cost center is valid to only that particular company code?
Thanks in advance

Hi Reema,
Though the Cost Center is part of Controlling Area hierarchy; Cost Center is used predominently to trace the Costs pertaining to a Company Code. In real-time scenario most often a Cost Center is assigned to One Company Code only. That is why in Field Status for Cost Center Master Data you will make assignment of Company Code a Required entry.
Regards
Srinivas Bandi

NEW GL: profit center allocation cross company codes possible?

F-Hi,
In PCA the allocations are postes by company code - also the tracing factors are calculated by company code. In NEW GL, can the profit center allocation (transaction FAGLGA11) be done cross company, including the calculation of the tracing factors. Here is my example.
profit center     Company code     cost center     Posted amounts
P00010     02                           200010     1.000,00
P00010     03                           300010     2.000,00
P00010     05                           500010     4.000,00
P00010 Total                                   7.000,00
P40100     02                          240100        10,00
P40100     03                           340100         5,00
P40100     05                          540100         5,00
P40100 Total                                       20,00
P40200     02                           240200        20,00
P40200     03                           340200        30,00
P40200     05                           540200        20,00
P40200 Total                                       70,00
Purpose of the cycle in PCA:
Split the amount of profit center P00010 on to P40100 and P40200
with a ratio of what is posted already on those 2, cross company
So we should expect to split the 7.000 in to
     20/(20+70) from 7.000 = 1.555 for P40100
     70/(20+70) from 7.000 = 5.445 for P40200
But the program allocates by company code:
split     1.000     by ratio 10/20
     2.000     by ratio 5/30
     4.000     by ratio 5/20
OR, because we are in NEW GL, is the solution a rollup ledger with a global company code?
Thanks
Yves Kieckens

Hi,
I have sent an OSS message and they replied that it is not possible. There is a note about classic PCA indicating that cross company is not possible, and the same concept is valid for NEW GL.
I haven't done the solution via rollup ledger because not enough experience in my network.
We have done some specific programming in the upload of the statistical key figures as a workaround solution.
Regards.
Yves Kieckens

F110 - Automatic Payment Program (APP) - Profit Center wise

Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additional selection criteria in F110.
However, the problem arises when different profit centers want to make payment to same vendor. In such cases when one profit center has created the proposal for the vendor, F110 locks the vendor for any other payment proposal by making an entry in REGUS table. Hence, when the other profit center creates proposal in F110, the vendor is shown as locked. The lock is released only after the payment run.
All the profit center will run proposal at the same time and after that payment run will be carried out by central treasury. Hence, I cannot schdule the payment run of different profit center at different time.
Is there any work around? Is it possible that same vendor can be contained in different proposals of different profit centers?
We were thinking of doing an enhancement to delete the entries from REGUS table after proposal run. Would it be right way?

It is standard behaviour in F110 for locking vendor.
Try luck to use same paying company code for all your profit center company codes. Keep update

How to restrict authorization based on profit center in ke80 report

hi friends
we have a situation where we need to maintain the authorization based on profit center in ke80 report. The authorzation object K_PCA is not working. whenever we assign a particular profit center and then generate the profile, we still get the message no autjorization and when we check su53 it shows it needs '' asterisk. but we cant assign the asterisk as we have 5 subsidaries and there are using 5 different set of profit centers so assigning asterisk () would be comprimising on our security.
does anybody came across this situation and if yes how did they resolve this?
I need your suggestions on how to maintain this restriction.
Regards,
Imran

Hi Friends
The problem has beend solved. It turns out that this is a report writer issue. We raised the issue with SAP and they informed that 'For Report Painter/Writer every item is checked if you have the authori-zation or not. Only the items with authorization fullfilled will be displayed afterwards'.
Based on SAP answer we created different reports for each profit center/company code.
I would like to thank you all for your time and inputs.
Regards,

How to restrict authorization at Profit Center?

Hi all,
There is one TCODE S_AC0_52000888 : Payable for Profit Center, which will list out the details about each company code and it associated profit center.
Following is the scenario:
we have a company code 1000, This company code has some profit center.
while executing the above tcode S_AC0_52000888, we have that oppurtunity to select the
profit centers which we want to see the details for. We have some 10-20 profit centers
in company code 1000, but however, we want to restrict the users to see the details for
respective profit center.
Can any one help me in acheiving this task? your help would be greatly appreciated!
and also rewarded.
Thanks and Regards,
Faisal

Hi Friends
The problem has beend solved. It turns out that this is a report writer issue. We raised the issue with SAP and they informed that 'For Report Painter/Writer every item is checked if you have the authori-zation or not. Only the items with authorization fullfilled will be displayed afterwards'.
Based on SAP answer we created different reports for each profit center/company code.
I would like to thank you all for your time and inputs.
Regards,

To View Report based on Profit Center

Hi
I will require Transcation Code to view the report based on Profit center, presently we are using KE5Z T_Code but that report doen't conatin the line items which was derived the data from 1st line item
For Ex: Expenses Dr
To, Expenses Payable A/c Cr (Profit center derived from Expenses line)
these kind of derived line items profit center is not showing in KE5Z, Please let me know where can i get such kind of line items
Thanks
Sreenivasulu

Hi Friends
The problem has beend solved. It turns out that this is a report writer issue. We raised the issue with SAP and they informed that 'For Report Painter/Writer every item is checked if you have the authori-zation or not. Only the items with authorization fullfilled will be displayed afterwards'.
Based on SAP answer we created different reports for each profit center/company code.
I would like to thank you all for your time and inputs.
Regards,

Profit center and comapny code missing authorization problem.

Could you help any body,i have some missing authorization problem with profit center and company code,
How to search the roles which having require profit and company code values.
Is there any way to search.
Please let us know very fast.
Thanks in advance

Another, and probably much easier way, is just to use Ctrl + Y... and use subsets of the selections in the SUIM reports.
But I can well understand the temptation to use tables or at least double-check the SUIM output against them.
The bugger with tables is that you can easy make the same mistakes or more than the SUIM reports do, or use old obsolete tables, or incorrect logic when interpreting single fields of the user tables.
Personally, I would normally check the exits first. Developers don't always raise self-explanatory messages...
Cheers,
Julius

Company Code field now shown in Cost Center Master Data

Hi
I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
Pl help.

Hi,
When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
Regards,
Eli

Profit center/company code combination invalid

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