Project with profit center was not created for entire period

Hi everybody,
I need a help with a problem here.
The alert mesage "project with profit center was not created for entire period" was displayed.
Then I searched for the creation dates and the profit center was created before the project gets its firsts postings. Therefore, some line itens don't exist in profit center (ledgers).
My two questions:
The first one, is it possible to input line itens in a retroactive way?
Everytime I need to use the project master data this alert is displayed. How can I fix avoid this message?
Thanks,

Hi,
Regarding your issue, it is theoretically possible to reverse all settlements up to the start of the project and then to settle again it
is a must to check in standard if the profit center is valid from the project start date onwards.
Check the attached note 1048945.
The system generates error message KM700 ('Profit center <PRCTR> does not exist for <date>') when you enter a profit center on a project definition if the profit center is not valid in the entire period between the basic start and the basic finish date of the project definition . However, only one warning message should only be generated in this case.
regards
Waman

Similar Messages

Profit center document not created for initial stock upload

Hi Gurus
We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?

Hello,
Check your 3KEH Settings
Check your OKB9 account determination
Make sure you have profit center number ranges in GB02
Regards,
Ravi

Snapshot Id was not created for Project.

Hi all,
Snapshot was not created for our project in this table (epub_prj_tg_snsht). While deploying our project in bcc we are getting following error.
Error: Cannot perform a incremental deployment on target, Check for snapshots mismatched on agents.
So, what is the process to create the snapshot id for our project.
Could you please suggest me in right way??
Thanks
Bala Srinivas.
Edited by: Remala on May 12, 2013 11:34 PM
Edited by: Remala on May 12, 2013 11:37 PM

Hi,
Snapshots should normally be added after each deployment through a site.
Is this a new or recreated site? If that's the case, you might have to perform an initial deployment in the site (Flag Agents) before deploying your project.
This will generate the new snapshot id for the agents and site and it will allow you to proceed with your deployment.
Thanks
Edited by: ItachiUnited on May 13, 2013 9:40 AM

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha

Profit Center was not maintained during order n billing creation.

Dear, Gurus
I'm facing a problem of Profit Center. User created a service material, maintenance contract. They created a Billing Document as it is order related billing. Accounting document was not generated when saving invoice. When I got to the bottom of this I realized no costing tabs were ever maintained for material type services. (Henceforth no Profit Center in Sales Order n Invoice).
I have done the necessary config n assignments but question now is what should I do as in billing doc the field is greyed out it will not allow me to assign Pr Center now. I am thinking that this may work if I cancel the billing document and then go back to sales order and try and changing the field, then re-create the invoice. I'm trying to avoid canceling. Is there any program, bapi, user exit I may use to re assign or make system re check the MM while saving invoice to allow accounting document to be created? This is one scenario.
2nd scenario is similar but in the case of this contract everything was made. Accounting document was cleared even but with some dummy weird Profit Center. (No proft center in Order nor invoice.) Whole problem at first in this scenario is User saying everything is complete so status in doc flow should show maintenance contract as complete but wasn't. it showed being processed. I discovered no completion rule was maintained. I maintained E Full target value referenced but status still has not changed any idea guys? (New config not showing on old existing data only show on new document, concept?) Is there a program or anything to make system update status doc flow? aside from this Profit center incompletion log is coming in Contract. Not maintained in order or invoice.

In one of my earlier projects, a similar requirement was putforth by users and we had developed a zee tcode to change the profit center in billing document via SM30 which can be done only by FI authorised users.
I am reproducing the said program as under:-
REPORT "ZPROFIT_CHG"
TABLES : VBRP.
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS : SO_VBELN FOR VBRP-VBELN OBLIGATORY.
PARAMETERS:      P_PRO LIKE VBRP-PRCTR OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
DATA : BEGIN OF IT_VBRP OCCURS 0,
        VBELN LIKE VBRP-VBELN,
        POSNR LIKE VBRP-POSNR,
        PRCTR LIKE VBRP-PRCTR,
      END OF IT_VBRP.
DATA COUNT(3).
DATA W_MESSAGE(30).
START-OF-SELECTION.
LOOP AT SO_VBELN.
       IF SO_VBELN-LOW CA '~`!@#$%^&*()_+|\=-><,.;":' OR SO_VBELN-HIGH CA '~`!@#$%^&*()_+|\=-><,.;":'.
           MESSAGE 'Special character not allowed' type 'S'.
           LEAVE LIST-PROCESSING.
           STOP.
       ENDIF.
ENDLOOP.
IF P_PRO CA '~`!@#$%^&*()_+|\=-><,.;":'.
           MESSAGE 'Special character not allowed' type 'S'.
           LEAVE LIST-PROCESSING.
           STOP.
ENDIF.
SELECT B~VBELN B~POSNR B~PRCTR FROM VBRK AS A INNER JOIN VBRP AS B ON A~VBELN EQ B~VBELN INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
                            WHERE A~VBELN IN SO_VBELN
                            AND   A~FKART EQ 'ZFF2'
                            AND   A~FKSTO NE 'X'.
IF SY-DBCNT EQ 0.
      MESSAGE 'NO DATA FOUND' TYPE 'S'.
      LEAVE LIST-PROCESSING.
ENDIF.
SORT IT_VBRP BY VBELN.
DELETE ADJACENT DUPLICATES FROM IT_VBRP COMPARING VBELN.
CLEAR COUNT.
IF IT_VBRP[] IS NOT INITIAL AND P_PRO IS NOT INITIAL..
      LOOP AT IT_VBRP.
          UPDATE VBRP SET PRCTR = P_PRO WHERE VBELN = IT_VBRP-VBELN AND POSNR = IT_VBRP-POSNR.
          IF SY-SUBRC = 0.
             COUNT = COUNT + 1.
          ENDIF.
          COMMIT WORK.
          CLEAR IT_VBRP.
      ENDLOOP.
ENDIF.
IF COUNT IS NOT INITIAL.
    CONCATENATE 'No Of Records Updated Is - ' COUNT INTO W_MESSAGE.
    MESSAGE I000(ZSFL) WITH W_MESSAGE.
ELSE.
    MESSAGE 'No Records Updated' TYPE 'S'.
ENDIF.
Since I am so weak in ABAP coding, not sure whether the above coding is correct. You need to check with your ABAPers and develop this logic. This should work.
thanks
G. Lakshmipathi

Profit Center does NOT exist on 08/24/2010 (Message KM700)

Hello,
I am using resource related billing.
I am adding a Contract Line Item to an existing contract.
In this Contract Line Item I am entering a wbs element for whichc the associated profit center has an effective date
of 01/01/2011.
The Contract Header has a document date of 08/24/2010
After entering the wbs element in the new contract line and hitting enter I receive the below warning message:
Profit center ###/##### does not exist for 08/24/2010
Message no. KM700
###/##### = Controlling Area/Profit Center
Is there a setting that can be switched off so that the warning is NOT displayed ?
Thanks
Ermanno.

If it is warning message, the user can leave as it is. If it is error then in t.code KE52, you can change the validity period by clicking the change validity period button. Change here validity period from date 08/24/2010, thereby you can avoid this message.
Does this answer your question? If not why you want to remove the warning message? It looks it is standard message, used by more than one program.
Regards,

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

LIBOVD ERROR - "validateContextToken: workflow session was not found for given context. Create a new workflow session with token"

Hello everyone,
I have the following scenario:
We're using "Oracle SOA Suite 11g 11.1.1.7.0" (Patched w/ 17893896) mainly for a BPM/Human workflow composite. Former, we were having the error bellow:
<Mar 16, 2015 1:13:03 PM BRT> <Error> <oracle.soa.services.workflow.query> <BEA-000000> <<.> Verification Service cannot resolve user identity. User weblogic cannot be found in the identity repository. Workflow Context token cannot be null in request.
ORABPEL-30511
When that error ocurred, no one was able to use the system (BPM/Human Workflow).
I opened an SR, and after some analysis from the support, it recommended me to set up "virtualize=true" in EM, and restarting the domain. Then it started logging the following:
connection to ldap://[10.200.10.57]:7001 as cn=Admin.
javax.naming.NamingException: No LDAP connection available to process request for DN: cn=Admin.
Looking up on support KB, I found this note Doc ID 1545680.1 and increased from Max size of Connection Pool 10 to 200. That did work successfully! Problem now is that the <SERVER>_diagnostic.log is being filled up with the following error:
[2015-03-31T16:03:46.421-03:00] [soa_server2] [ERROR] [] [oracle.soa.services.workflow.verification] [tid: [ACTIVE].ExecuteThread: '19' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: e0194e38aa6c9a2f:39fc1ff9:14c5def5247:-8000-00000000000a5653,0] [APP: soa-infra] <.> validateContextToken: workflow session was not found for given context. Create a new workflow session with token=51490173-e3d0-41dd-ae99-983915aa8454;;G;;Z+P7Oe9ABnoTUQD9ECryEW2l0/8yRcqPDyZsOWBCuzMmRgA3Qsj601TxmWQ87z2MjuwW5AH+KzgjIwkPmhJFdpc1FrE6Y/MrN1bxIDHJWu2/zP3iSNwKD07hRrh/U37Ea0TvaQyuaHJIog9y3Ptmzw==
One important point is that we're using only the embedded WLS ldap. So I am not 100% sure if we should be using the virtualize flag=true, once all docs I read point out that this should be done when using multi-ldap providers.
Also, I only got this error in the "diagnostic.log".
Although, no user has complained about using the system, I really want to work it out. Anyone has any suggestions?
Thanks in advance!

I have moved your thread from Certification to SOA Suite to get proper assistance.
Thanks,
Lisa

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

HT4314 Hello, I have an Iphone 3GS and can't connect to Game Center. It recognizes my apple ID account, states it was never used with Game Center. Then asks for country, birthdate, then returns to ask country again, then birthdate, and returns to the loo

Hello, I have an Iphone 3GS and can't connect to Game Center. It recognizes my apple ID account, states it was never used with Game Center. Then asks for country, birthdate, then returns to ask country again, then birthdate, and returns to the loop. Never ends the loop unless I cancel the setup process. I have restored the iphone to the factory settings and restored the backup, but did not work. Any suggestions on what can be the problem? thank you.

I just read another post that says you can go into a game that allows for multiple players and utalizes game center and enter your account information that way. I haven't tried it yet, but it seems to work for others that had this issue.

Profit center is not Detemined in sales order for a scenario below

1. profit center is maintained in Material Master
2.Create a sales order and enter the item , hit the enter key, Profit center is shown,
3. Now delete the plant at item level and hit enter, Profit center is not shown,
4. NOW ENTER THE PLANT AGAIN AND HIT THE ENTER KEY, THE PROFIT CENTER IS NOT SHOWN AT THE ITEM LEVEL,
thanks is advance for the help !!

Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
Regards,
Krishna.

Atg.workflow.WorkflowException: The inner project was not created.

Hi,
I am trying to import some data into publishing server using startSQLRepository, but it is throwing the below error when I am executing the below script.
startSQLRepository -m DCS.Versioned -repository /atg/registry/ContentRepositories/MediaRepository/ -import C:\keystore\MediaRepository.xml -project RajeevTest -user admin -comment mediaexport
Caused by: atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine
at atg.epub.project.ProcessHomeMethods.initializeProcess(ProcessHomeMethods.java:410)
at atg.epub.project.ProcessHomeMethods.initializeProcessWithGlobalWorkflow(ProcessHomeMethods.java:343)
at atg.epub.project._ProcessHome_Impl.initializeProcessWithGlobalWorkflow(_ProcessHome_Impl.java:53)
at atg.epub.project._ProcessHome_ReposImpl.initializeProcessWithGlobalWorkflow(_ProcessHome_ReposImpl.java:3)
at atg.epub.project.ProcessHomeMethods.createProcessForImport(ProcessHomeMethods.java:172)
at atg.epub.project._ProcessHome_Impl.createProcessForImport(_ProcessHome_Impl.java:25)
at atg.epub.project._ProcessHome_ReposImpl.createProcessForImport(_ProcessHome_ReposImpl.java:3)
... 8 more
Please help.
Thanks,
Rajeev

I had already this problem, I solved with Oracle Metalink [ID 1038072.1]
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=1038072.1
Edited by: georgeo on Mar 16, 2012 8:57 AM

I want validation while creating material master with profit center

Dear Experts,
I want validation while creating material master with profit center.
If 0001 plant having 100100 profit center
0002 plant having 200200 profit center
Material A cant be created for 0001 plant for with wrong profit center 200200.
Kindly help & provide me solution clearly

Hi,
Profit centers are assigned to controlling areas. And controlling areas can have many plants under them. So as long as both the plants and profit centers are in the same controlling area users will be able to extend the materials.
You should put in your validation control in the material master user exit. One of the exits you can use is
MGA00001 Material Master (Industry): Checks and Enhancements
Thanks & regards
Hameed Parvez

System Error Message CR082-Work center with ID 10000005 was not found

Hi SAP Gurus,
We are getting the error message 'Work center with ID 10000005 was not found' while our finance guys trying to do costing run for our two plants together. But when they run the costing for two plants seperately then it is working fine. Because of the business needs they have to do the costing run for both plants together.
"The description of the error is as follows:
System error: Work center with ID 10000005 was not found
Message no. CR082
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your ERP System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error"
Any idea how to solve this issue.
Thanks.
Sachin

Hi,
Kindly check with following SAP note for Message No. CR082 :
[Note 157682 - Message CR082: Work center not found|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=157682]
Try with implementing this note which may resolve your problem.
Hope this helps.
Regards,
Tejas

PR no with project and profit center

Hello every one is there any report which can give me Project No. Profit center of that project and PR created on those projects.
Regards
Abhishek Sinha
Idhasoft

Hi,
You can get it through tcode ME5J (PR for Project)
now you want report for particular profit center that you can get it by using dynamic selection function for that report
enter ME5J
enter project
click on dynamic selection buttuon which is nr to execute buttuon
clcik on org. units definition folder
double click on profit center, dynamic selection window will pop up... enter required profit center
execute
you will get report as per yr requirement.
Regards,
Sandeep

Project with profit center was not created for entire period

Similar Messages

Maybe you are looking for