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
Rajakumar

Hi 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

Similar Messages

  • 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

  • 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
    Rajakumar

    Dear 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

  • Account assignment not possible (Asset not assigned to a business area)

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    http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
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    I assume you assigned this BSG in the IMG in APO
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    Hi,
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  • Business area is not appearing in the FBL1N

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    Hi
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  • Business area in asset retirement

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    Chandru

    Hello
    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 area is missing in Accounting doc for Taxes

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    Regards
    Rams

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    In order to avoid this, you should have invoice split based on business area.
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