Reg.SDI 180000087/1 is not assigned to a business area
Dear All
Please consider my below problem and give the solution.When try to create Purchase order in ME21N(IDES) the following error occured.
Dear All
I try to create one Purchase order in our IDES system after entered the sale order the following error occured.
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
I donn't know where to assign. Very urgent
Please help.
Thanks
Rajakumar
Dear Aravind
I did as u said,not working,please advise again
OVF3 - my problem is not solved,again showing the same error
"SDI 180000087/1 is not assigned to a business area"
Thanks
Rajakumar
Similar Messages
-
SDI 180000087/1 is not assigned to a business area.
Dear All
When I create Purchase order the following error occured after entered the sale order in account assignment. And also the G/L account is not assigned automatically ,I have to be entered manually.
The below is the error occured .
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
Please help
Thanks
RajakumarDear Raja Kumar
On your comments
Nobody answer me correctly, What is mean by "SDI",20 times I posted the same query,I didn't get the correct answer
please note that it is not the forum members intention to keep silent to your post. Either your question would have missed out all our attention or the members would not have understood your question clearly.
Meanwhile, with regard to your issue, have you checked in OMJ7 ??
thanks
G. Lakshmipathi -
Reg.SDI is not assigned to a business area
Dear All
Please consider my below problem and give the solution.When try to create Purchase order in ME21N(IDES) the following error occured.
"SDI 180000087/1 is not assigned to a business area.
Message no. KI167
Diagnosis
Account assignment object 180000087/1, type SDI, is not assigned to any business area, although business area balances for company code TEST are to be generated.
System Response
In these company codes, all CO account assignment objects must be assigned to a business area.
Procedure
Assign SDI 180000087/1 to a business area."
Please help.
Thanks
RajakumarHi Raja !
I can understand that you are trying to procure Asset. to calculate depreciation of the asset in the business read you need to assign Account assignment object type for Account assignment object of the Company code.
Procedure is as follows
SPRO-> Financial Accounting> Asset Accounting -> integration with G/L -> Additional Account assignment object---> specify Account assignment object type for Account assignment object
here you can make setting for your company
reward if helpful -
Account assignment not possible (Asset not assigned to a business area)
HI
While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
I have correctly created asset master and assigned Business area and Cost centre.
And i am not getting any problem in another company code for same asset class.
Please suggest
Bhanu PrakashHello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
Check the info on the link please
Reg
assign points if useful -
Business system * is not assigned to a business system group
I am running XI3.0 (SP12), Oracle 9.2.0.6 on a Windows 2003 Cluster Server.
I am trying to import some config from the Integration Directory from Dev into QA but I am getting the following error:
<b>IMPORT XI 3.0 Design Objects
Business system XIT is not assigned to a business system group with the ID (XISystemGroup)</b>
I have copied my Dev SLD into my QA SLD.
Has anyone else come across the error??Barry,
You should ideally have assigned Business systems in ur QA landscape to 1 group & Business systems in your dev landscape to another group. Also , hope you have created transport targets for all ur Business systems in dev environment.In ur QA SLD , you should have two entries for each business system , something like
DEV-BS-1 -> transport target -> QA-BS-1
QA-BS-1 -> transport source -> DEV-BS-1
Thanks
Saravana -
System not assigned to any business system group
In transaction /SAPAPO/MAT1 an error occurs when I try to create a new product.
Error message: " System SC1CLNT100 not assigned to any business system group".
When I received this error I created business system group in SLD and assigned my system to this new business system group.
Then I went to transaction RZ70 and executed Data Collector without Job scheduling.
But when start transaction /SAPAPO/MAT1 again the error /SAPAPO/MAT030 still occurs.
What should be done to make changes, which I made in SLD visible for the system?
Thank you in advance,
Kind regards,
Maria KazakovaI assume you assigned this BSG in the IMG in APO
"As an independent logical system, the APO System must, in addition to the SAP R/3 Systems, be assigned to a business system group (BSG)." -
Company code is not assigned to an FM area in J1IIN
Hi Experts,
while posting Excise Invoice in J1IIN am getting the Error " Company code XXXX is not assigned to an FM area "
We are not using FM and its not activated. Please suggest
Regards
RameshHi rameshravi,
Please check the below link you will get some solution
Funds managment - Not able to assign the FM area to the comapny code
Let me know if your problem is solved
Regards
Pradeep -
In-House Cash: Sender Bank Not assigned to a Bank area IHC007
Hi Friends,
I am setting up In-house Cash Payments and have the above error.
I am able to Create and finally post Internal payment order using IHC1IP
Out bound PAYEXT Idoc from the sector is successfully sent out and is inbound with the above error.
I Have checked the Bank Key settings. Bank key and the Bank number are unique
Following are the values
1) Bank Country: NL
2) Bank Key: IHC1
3) Bank number: IHC1
I get an error "Sender Bank "NL" is not assigned to a Bank area" Message no: IHC007.
Not sure why the bank is being Identified as "NL" instead of "IHC1"
A help in this reagrd would be highly appreciated.
Thanks & Best Regards,
M. Naveen KumarHi M. Naveen Kumar,
This behavior could be caused by a bug identified and correct by SAP Note 1561448. You can implement it in your system and perform a new test. After applying it, non-Geman countries, as NL, should work as expected and the idoc should go through.
Kind Regards,
Carolina -
Can one profit centre be assigned to many business areas?
Hi
Can any one tell me that whether "one profit centre be assigned to many business areas"?
Regards
RakeshDear,
We never assign tehm to ech other,
But both business area and profit centers are created for internal reporting. Now a days profit center is a felling that business area enhancement would not be supported by SAP future version
Business area:An organizational unit in external accounting, which corresponds to a separate operational or responsibility area in the organization, and value flows recorded in Financial Accounting can be assigned to it.
The business area should be treated as a separate economic unit, for which you can create an internal balance sheet and a profit and loss statement. The business area is, however, only an internal organizational unit and does not have any external impact.
You define business areas if you wish to create a balance sheet and a profit and loss statement for internal areas, in addition to company codes.
Profit Center:
A profit center is an organizational unit in accounting that reflects a management-oriented structure of the organization for the purpose of internal control.
you can use your profit centers as investment centers.
Profit center Accounting at the profit center level is based on costs and revenues. These are assigned statistically by multiple parallel updating to all logistical activities and other allocations of relevance for a profit center.
Regards,
R.Brahmankar -
Reg. Material price is not assigned automatically.
Dear Friends
When I create new Purchase order with E & L combination the condition type is not assigned automatically for 2 item,only for first is assigned automatically. I have to be entered manually the price. What to do to assign automatically. Please help me.
Thanks
Rajakumar.KSolution in this link Print priview of Purchase Order
-
Not able to see business area in some fi doc
hi ,
In some FI doc for inventory g/l account in which direct posting is not allowed does not display business area however we can able to see business area in corresponding migo document . how to avoid this .
Thanks and Regards ,
ShikhaHI
Take that Inventory GL accont and open it in FS00 and check what field status used
And open that FS group in OBC4 then double click on Additional account assignments then make business area as optional entry and try
Thanks
Vishnu -
Not able to delete Business Area from Cost Center Master: Msg KS022 & KS370
Hi,
We have a created a cost center with a business area by an oversight
(i.e we are not using BA) and postings have been done to CC, now we want to
delete the business area from CC master but the system is giving error
KS134 'Field change Business Area is not possible (transaction data
already exists)'.
So we tried to change the analysis period and in the new analysis
period (which is mid-year) we deleted the BA and during saving there
are messages KS370 'No fiscal year defined for the analysis period' &
KS022 'No further processing -> contact your system administrator' .
We are using V3 as the fiscal year variant which is non-calendar fiscal
year.
Please let us know how handle this as we need to delete the Business
area from the CC master during mid-year.
Thanks
VSHi,
You need to change BA of an already posted against cost center.
There is a consulting note you should take into consideration:
62716 KS020 when changing company code, business area The prerequisites of how the business area might be changed during the fiscal year:
-The change interval is set to period limits
-There is no dependent actual transaction data in the change interval or afterwards.
-There must already be an analysis period for the respective cost
center which starts on the first day of the chosen period. If this is not the case, you can create one with 'Change cost center' - KS02 (for example, by changing the cost center manager).
Nevertheless if there is dependent actual data already posted in the time frame from the change date and all periods forth it is not possible to change the business area. This is bound to consistency reasons as the business area is stored in the CO-documents.
If You need to change the business area in this particular period with actual postings You must cancel all actual documents already posted on the cost center between the date of change and all forthcoming periods.
regards
Waman -
Business area is not appearing in the FBL1N
Hello Experts,
Please give me your valuable suggestions for below issue.
Business area is not appearing for few transactions for particular vendor in TC: FBL1N, We are using Ecc 6.0. Please advice.
Thanks,
Ratnam VPlease review note 549182 FAQ: Business Area Accounting
in particular see point 3.
3. Question:
With customer and vendor items, why can you not enter a business area?
Answer:
Open items are assigned to business areas depending on the expense and
revenue items of the invoice.
Because of this dependency, open items can be assigned to several
business areas. Thus the assignment is no longer unique. There is a
function available in the balance sheet adjustment that enables a
subsequent assignment.
With a unique dependency, the business area is copied into the open
items not assigned to a business area during the posting of the
document.
Also consider SAP Note 41294 in this context. -
Re: Assign Business Area to VAT
Hi
We have different Business Areas set up and when posting a sales transaction the VAT is not assigned to the correct Business Area. If the message is set as an error the transaction is not posted in GL and when it's set as a warning the VAT element is not assigned to a Business Area.
Please help!
Thanks
NadiaHi,
You cannot change buisness area for a cost as this field is for each fiscal year. For example, you can change the field content for a new fiscal year by changing the validity period. Mean splitting the validity period provided there is no transaction data. The data in this field is always time-based.
This is to for the consistency of data in SAP.
Please also check out the following link:
http://help.sap.com/saphelp_47x200/helpdata/EN/08/51457143b511d182b30000e829fbfe/frameset.htm
However, I think you can use substitution rule to subtitute business area in document level for cost center. I am not sure whether this will work.
Hope this helps.
Please assign points as a way to say thanks.
Regards, -
Business area is not assign to gl account
Dear SAP Expert
I have Business Area set up in my SAP.
After I done the MB1A (Goods receipt), they will 4 postings created. 3 of then got assigned with the Business Area but one is not.
Why this will happend ? I want all the account / postings be assigned with Business Area.
Itm PK Account Amount BusA Plnt
1 99 1750000 11,019.48- B002 MPPJ
2 81 6430020 11,019.48 B002 MPPJ
3 81 6430020 16,782.38 B002 MTPJ
4 37 603022 16,782.38-
0.00
Please help.
Thanks.Hi,
Have you checked in OKB9 for Default account assignment based on Business Area?
Thanks
Krishna.
Maybe you are looking for
-
How can I get rid of the "other" GB in my HD? HELP! ASAP!!!!
I recently purchase a new EHD and I already did a backup, I have too many pictures and I am planning on moving my iPhoto library to the EHD, but I noticed that I have a ridiculous amount of space in the "other" section? What is this? How can I get ri
-
Re How to make shortcuts of the forms in hirarical tree
Hi Is it possible to make shortcuts of the forms by using add and remove buttons i have so many forms in tree but now i want to make shortcuts of my forms can anyone guide me in this regards thanks in advance. sarah Edited by: user652484 on Aug 10, 2
-
Error while upgrading Weblogic 8.1.5 portal domain to weblogic 10.0
Hi, I am trying to upgrade the weblogic 8.1.5 portal domain to weblogic 10.0 by using the Domain Upgrade Wizard. The Upgrade wizard is failing at the "Execute p13n Components Domain Upgrade step" It shows the message "Mandatory P13n database upgrade
-
How do I get rid of password at login?
At some point requiring a password upon login/waking up from sleep mode was necessary. I no longer want my MacBook password protected, but can't seem to find the setting anywhere. I tried doing some research here in the community, but didn't get ver
-
IDVD 7 (iLife 08) can't see movies in Movies folder
After making a movie in iMovie HD 06 then sending it to iDVD 7, (since I've upgraded to iLife 08), iDVD can't see any movies in the Movies folder. (It does see a folder within the Movies folder so I know it's searching the right folder.) It does see