Profit center not found in controlling area

Hello all,
While trying to change the wbs element of a PO in ME22N, I am getting the error message "Profit center XXXX not found in controlling area".
Do any one hava an idea how to fix this problem?
Thanks in advance for your help,
Soumaya

Check whether the PC Hierarchy has been defined or not in KCH5N / KCH6N for your Controlling area.
Single PC - Check in KE53.
If not, you need to define the PC Standard Hierarchy
Thanks

Similar Messages

  • Error : profit center is locked for controlling area

    Hi Experts
    profit center is locked for controlling area. Like this error is comning while doing MIRO, excise invoice. Please let me know the solution. Profit center mentioned in material master is different.

    Dear,
    This profit center is locked in its master under Indicators tab. Use transaction KE52 to unlock it if you want.
    Your concern to Profit Center being picked up is different then Material Master then use transaction OBBH and notice the substitution assigned to your compay code for call up point 2. Then use transaction GGB1 and check any profit center derivation is done.
    Regards,
    Chintan Joshi

  • Why profit center is created at controlling area leve and cost center is not

    Hi All,
    I want to know why we create profit center at controlling area level i.e., a profit center can be used by multiple company codes under that controlling area. While cost center is at company code level as in one cost center can only be used in one company code.
    Please explain the logic behind this design in SAP and in real business scenarios.
    Regards,
    Satan

    Hi,
    Cost centres (and other CO objects, e.g. internal order, WBS, etc.) are part of Cost Accounting component of SAP Controlling domain (CO). Profit centres are part of Enterprise Controlling (EC) domain, namely of EC-PCA. So, these two objects are not even belonging to the same domain and have, therefore, different perspective of business functionality. SAP has created reporting objects on different level of control: business areas on client level, cost centres - on company code level, profit centres - on controlling area level, etc. All this is a part of system design in functional prism of system's evolution.
    Of course, technically speaking, one could have created profit centres on company code level or vice versa, cost centres on controlling area level, but it would have provoked similar questions.
    Regards,
    Eli

  • Plant not assigned to Controlling area

    Hi experts,
    I am getting this error-Plant Z199 not assigned to controlling area (when creating sales order)
    I have gone through OX19 and then OX18 for company code assignment to plant.
    No clue on google. lot of people suggested lot of things.
    Srinu S given some solution. But that is also not working.
    No solution.
    Kindly resolve.
    Thanks & regards,
    Supriyo

    hi,
    Did you assign Plant with sales area and company code. please check also in enterprise structure plant assignment with sales area.
    Enterprise Structure => Assignment => Sales and Distribution => Assign sales organization - distribution channel - plant
    go to OKKP and check Sales => Alternative Authorization=> Heirarchies for Cost
    Center and Profit Center for Credit control assign.
    thanks
    Md. Enayet Hossain

  • Profit Center not getting uploaded through BAPI for MM01. Pls help

    Hello all,
                  I am getting an errror while uploading a file through BAPI for MM01 , The error says
    Error:
    Profit center 1000/sslcommon does not exist
    for material: AC2
    *& Report  ZBAPI_DUMMY
    REPORT  ZBAPI_MM01.
    *& Report  ZBAPI2
    TABLES
    FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    STRUCTURES & INTERNAL TABLES
    *--- BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD,  " Header Segment with Control
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2, " Return Parameter
    BAPI_MARDL LIKE BAPI_MARD,
    BAPI_MARDX LIKE BAPI_MARDX.
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
    WERKS(4), " Plant
    MTART(4), " Material type
    MATNR(18), " Material number
    MATKL(9) , " Material group
    MBRSH(1), " Industry sector
    MEINS(3), " Base unit of measure
    SPART(2), " Division
    EKGRP(3), " Purchasing group
    PRCTR(10), " Profit Center
    VPRSV(1), " Price control indicator
    BKLAS(4), "Valuation Class
    *stprs(12), " Standard price
    PEINH(3), " Price unit
    SPRAS(2), " Language key
    MAKTX(40), " Material description
    LGORT(4) , " storage location
    DISMM(2) , "MRP TYPE
    VERPR(23), " Moving Average Price
    MTVFP(2) , " Availability Check
    DISLS(2) , "Lot Size
    DISPO(3) , "MRP Controller
    BESKZ(1) , "Procurment Type
    FHORI(3) , "SCHEDMARGIN KEY
    PERKZ(1) , "Period Indicator
    END OF IT_DATA.
    SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY  " Input File
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 2 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    Form : validate_input_file
    Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC <> 0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>  .
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS> .
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS> .
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    Header
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
        BAPI_HEAD-storage_view ='X'.
        bapi_head-mrp_view = 'X'.
        bapi_head-COST_view ='X'.
    Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
       bapi_mara1-unit_of_wt = it_data-gewei.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARC1-PROFIT_CTR = IT_DATA-PRCTR.
        BAPI_MARC1-MRP_TYPE = IT_DATA-DISMM.
        BAPI_MARC1-AVAILCHECK = IT_DATA-MTVFP.
        BAPI_MARC1-LOTSIZEKEY = IT_DATA-DISLS.
        BAPI_MARC1-MRP_CTRLER = IT_DATA-DISPO.
        BAPI_MARC1-PROC_TYPE = IT_DATA-BESKZ.
        BAPI_MARC1-SM_KEY = IT_DATA-FHORI.
        BAPI_MARC1-PERIOD_IND = IT_DATA-PERKZ.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
        BAPI_MARCX-AVAILCHECK = 'X'.
        BAPI_MARCX-PROFIT_CTR = 'X'.
        BAPI_MARCX-MRP_TYPE = 'X'.
        BAPI_MARCX-MRP_CTRLER = 'X'.
        BAPI_MARCX-SM_KEY = 'X'.
        BAPI_MARCX-LOTSIZEKEY = 'X'.
       Storage Location.
        BAPI_MARDL-PLANT     = IT_DATA-WERKS.
        BAPI_MARDL-STGE_LOC = IT_DATA-LGORT.
        BAPI_MARDX-PLANT    = IT_DATA-WERKS.
        BAPI_MARDX-STGE_LOC = IT_DATA-LGORT.
    Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-VAL_CLASS = IT_DATA-BKLAS.
        BAPI_MBEW1-MOVING_PR = IT_DATA-VERPR.
       bapi_mbew1-std_price = it_data-stprs.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
        BAPI_MBEWX-MOVING_PR = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    FORECASTPARAMETERS =
    FORECASTPARAMETERSX =
    PLANNINGDATA =
    PLANNINGDATAX =
    STORAGELOCATIONDATA = BAPI_MARDL
    STORAGELOCATIONDATAX = BAPI_MARDX
    VALUATIONDATA = BAPI_MBEW1
    VALUATIONDATAX = BAPI_MBEWX
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
    SALESDATA = BAPI_MVKE1
    SALESDATAX = BAPI_MVKEX
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    UNITSOFMEASURE =
    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
    PRTDATA =
    PRTDATAX =
    EXTENSIONIN =
    EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,
    IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT          =
         IMPORTING
           RETURN        = BAPI_RETURN
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
       CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT          =
        IMPORTING
          RETURN        = BAPI_RETURN
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS

    the Profit center 1000/sslcommon  not created. first create the profit center and then upload your data.check tcode KE52 for created profit centers...

  • Profit center not updating with plant change

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    Hello Matthew
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  • Balancing field "Profit Center" not filled while doing F110

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  • Asset aquizition profit center not coming

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    Purushottam

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    Bob

    Hi,
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    Customer  400                                   
    Sale A/c  -400                                     2000
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    Customer Recon A/c  400                                   
    Sale A/c                   -400                                     2000
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    Assign points if useful
    Regards
    Raghu Ram

  • Profit Center not updated for mov type 511

    When we are doing the goods receipt through transaction MIGO with mov
    type 511 (Receipt of delivery without charge) as 2nd line item along with
    mov. Type 101 as first line item, profit center document is not getting
    updated for 2nd line item (GLPCA-MSL), but for 1st line item (mov type
    101) profit center getting updated.
    If we are doing the GR with movement type 511 alone, profit center
    (GLPCA-MSL) updated correctly.

    hi,
    As per your error i might understand.
    please check for second line item Item okay is marked or not.
    if its 511 then please check whether Pricing control in MA-master whether its a Moving average or Standard price.
    as you said for singular 511 profit center gettng updated then you can very well compare to GR's.
    Regards,
    Ninad Kshirsagar

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