RAPOST2000 error as Cost Centre blocked
Hi
Would like to check with you on the monthly depreciation posting as if one of the cost centre of assets was blocked:
1) 4.6C RABUCH00 run in background and failed as certain cost centre was blocked. The job re-run and the system will prompt user to enter the correct cost centre WITHOUT changing the cost centre in the respective asset master.
2) ECC5/6 RAPOST2000/AFAB run in background but flag out error as the cost centre was blocked.
For that scenario, does that mean we need to change the cost centre in the respective asset master IF we do not want to unblock the primary posting of the cost centre?
Pls advise and thank you so much.
Hi Claudia,
this issue arises very often with the new depreciation run. But the main question should not be "how can I change the cost center within the posting so that the depreciaiton run does not fail". Because if you changed the cost center in the past processing the Batch Session, you definitely created an inconsistency. The cost center stored in FI-AA tables has not been the cost center being used in the FI and CO documents.
If you do not need that consistency, it is in the users responsibility. But personally I doubt this procedure.
So personally I agree on Pauls statement, it is - from my personal opinion - more reasonable to spend some time assuring data consistency, then to skip system checks accepting side effects and inconsistencies.
Regards,
Markus
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On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
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Thanks,Hi Eli,
Thanks for the quick response.
I am aware I can remove the lock indicator in the cost centre master data. We had earlier uploaded cost centre master data through LSMW .
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Please help me out from this issue.
My issue is due to some reason we are blocked some cost centres for Posting, we created new Cost centres in place of old one. only thing is which are the blocked cost centres were used in some Orders due to that we unable to change the cost centre old to new. we are posting through old cost centre after unlocking the lock. now problem is Co reports are not matching with FI reports.
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When you create relationships between cost centers and positions or
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Dear all,
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ManojHi,
There are two ways .
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ThanksHi,
error "Indicators are not their for controlling area" but I hav given the controlling area as well
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Edited by: 0mohammed1 on Nov 9, 2011 5:23 PM -
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Hi,
If there are cost centre categorised in the form of departments,
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Kindly check the T code that you want to have control in Su24 , where in you will find all the authorization objects for a t code .
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