The Company Codes do not match with cost/profit center.

We are using custom designed ZIBIZA_DOC_POST  transaction code for uploading text files to company code 0303
I am getting the following error.
The Company Codes do not match with cost/profit center.
what configuration do i need to do to resolve the following issue.
Any help will be appreciated
waiting for your reply.
Regards
Lakshman

I have checked in ks13 and se 16 everthing is fine still iam facing the same problem.
i am explaning the question in more detailed manner
Hi
We are using custom designed ZIBIZA_DOC_POST transaction code for uploading text files to company code 0303. We are able to upload the data using the above transaction code for the G/L account 24221030 (Non-Guaranteed Accommodation Balance sheet account) profit centre FXXX.
Where as for G/l account 41141010 (Handling cost a/c profit and loss account) profit center FXXX, I am unable to upload the same data, it shows the following error.
The Company Codes do not match with cost/profit center.
Where as for the same G/l accounts in company code 0311 it is getting uploaded correctly for the above two accounts i.e.
24221030 (Non-Guaranteed Accommodation Balance sheet account) with different profit center G730
41141010 (Handling cost a/c profit and loss account) with different profit center G730
We are not getting the above error in the company code 0311.
Any help will be appreciated.
Thanks & Regards
Lakshman

Similar Messages

  • The creditors report is not matching with the G/L account

    Hi Gurus,
    The creditors report is not matching with the G/L account ,where i can go and find out the differences ?
    Please give me advice,
    I will assign points
    Thanks&Regards,
    Kumar

    Hi Kumar,
    There could be three reasons.
    1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
    2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
    3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
    Hope this will help you. If not clear please reply, I will explain you.
    Pl. assign points if useful.
    Thanks

  • I have been trying to update my cc info and for some reason it has kept saying that the cc info does not match with the bank so the transcation failed every time I was trying to download something even when it's free but my cc got charged $1.- each time.

    I have been trying to update my cc info but for some reason it has kept saying the cc info did not match with the bank info so the transaction failed every time I made an attempt to download something even it was free. However, I saw my cc online got charged $1.00 everything I was trying to update my cc info ...why?

    Im wondering why my post hasn't been answered yet.  I did file a report with the BBB and I had a rude representative from Verizon call me named Steve. He said I can file all of the reports I want and I will just keep getting calls from him.  I can understand why my phone couldn't be replaced because of the small crack.  I guess I have to eat that one (but it sucks because the lollipop update is what caused the problems)  but what about all of the data overage I had to pay for for trying to fix this phone because of a lollipop update.  I dont think it is fair to have to pay that as well. In addition,  because I have an east coast phone number but live on the west coast, I cannot have tech support after 8pm.  Verizon has cut this off.  Im very dissatisfied and I have been a customer of Verizon for 13 years.  Im hoping for a response this time.

  • "The company code does not exist or has not been fully maintained" in mm01

    Hi all,
    I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
    "The company code ZXXX does not exist or has not been fully maintained".
    what should the problem be?
    thanks and regards,
    Smaosn Zhu

    Hi Raja,
    Checked all you specified.
    I have done these assignments:
    1. assign comp - > comp code
    2. assign plant- > comp code
    3. assign purch. org - > comp code
    4. assign purch. org - > plant
    but the problem is still there.
    let me try to re-do it.
    thanks,
    samson

  • Need to reset Airport Extreme password, but the instructions provided by Apple and the support community do not match with what I get in my computer.

    I have followed the directions given on the Apple support pages and the ones provided in this community, but they do not match with what I get from the Airport Utility. According to the dorections, after starting a soft restart on the Airport Extreme, I should select the network from the menu bar item (which I suppose is the symbol for wi fi). Then it says to open the Airport Utility and select the Airport Base Station, ok up to now. But the instructions say that after selecting the base station to "click Continue". In my Airport Utility, which is the latest version, there is no Contimue. When I select the Base Station I get a bubble with information on the base and an "Edit" button. By clicking on this button, I am able to get a new window with info on the Base, inlcuding password, but I never get the window which says that the device has been reset. I need help, as I have bought a second Apple computer and need the password to set the wifi preferences, and I forgot the password for the Airport Extreme.

    You're doing everything right. The problem is that the Apple Knowledge Base article is outdated and the screenshots do not correspond to the new version of AirPort Utility.
    If all you need to do is find the password for the Extreme, you can do that by following this procedure. Use the Mac that is already configured to connect to your Extreme's network.
    You can retrieve your existing wireless network password from a Mac you normally use on that network. Your wireless network password is stored in your Mac's Keychain.
    You must first have an Administrator account on a Mac that you use with that AirPort Base Station, one that is used to connect to your AirPort network.
    On that Mac, open the Utilities folder. Find Keychain Access and launch it.
    In the search field at the upper right, type Airport. All the Keychain entries for your base station will appear there, as well as other entries.
    Look at the column "Kind". The entry you want to select will be labeled "AirPort network password" (not "AirPort base station password" or anything else).
    If you are trying to recover the AirPort Base Station password then the entry you want to select will be labeled "AirPort base station password" not "AirPort network password".
    Double-click that, and in the window that appears check the box for "Show password".
    You will get the following window:
    In the Password field type your Mac's Administrator password - the same one you used to log in to that Mac.
    Then, click Allow, and your wireless network password will appear in the "Show password" field:
    Make note of it.
    Close the window, then quit Keychain Access.

  • Values in CK13N not matching with cost element report

    Dear SAP Experts, when I go to t code CK13N in the column (Itemization of column) I can see for the cost elemnt total values as 241023 with the Qty as 10000, but when I check in the material & the report FBL3N not sure from where its taking 241023. When I run the FBL3N report do I have enter any specific dates to match the entires.
    Thanks in adv for your reply

    Dear Sachin
    CK13N is dependent on your  costing lot size where as in FBL3N you see the actual expenses posted to GLs so there is no match. For example in ck13n for labour charges you may be having a value of Rs 100000/- for 10000 qty lot size where as actually Rs 80000/- or 120000/- are booked for labour charges. then you will see 100000/-in CK13N whereas in FBL3N you will see 80000/- or 120000/- as the case may be.
    Means One is actual booking and the other is estimated figure for a certain costing lot size.
    Hope this clears your doubt.
    Regards
    Rajneesh Saxena

  • The BW Total Stock Not Matching with ECC5 Total stock as on 31-08-2007

    Hello Masters and learned Gurus,
    As per the Analysis, I could find that in ECC5 the Stock as on 31.08.2007 is showing 13 for the Material 16901 where the “Issues Total “is added to the “Stock on 31.08.2007 ” and finally it is showing the result as on 31.08.2007 19 in BW.
    So, In BW these values are not reflecting as the values available in ECC5.
    And also i found that the data to the cube is populating from Transactional ODS through APD ( Analysis Process Designer ).
    Please help me in this regards.

    Hello Masters and learned Gurus,
    As per the Analysis, I could find that in ECC5 the Stock as on 31.08.2007 is showing 13 for the Material 16901 where the “Issues Total “is added to the “Stock on 31.08.2007 ” and finally it is showing the result as on 31.08.2007 19 in BW.
    So, In BW these values are not reflecting as the values available in ECC5.
    And also i found that the data to the cube is populating from Transactional ODS through APD ( Analysis Process Designer ).
    Please help me in this regards.

  • Asset Balances Are Not Matching with General Ledger

    HI,
    After Doing asset year ending,balance carry  forward,,,the Asset balances are not matching with the General ledger.what is the reason?
    Kindly help me in this regard...it is very urgent.
    Thanks
    Sap Guru

    Please run ABST2 for the relevant company code to reconcile FI and AA.
    then check this out through ABST.
    Regards
    Velumani

  • To get the company code and country grouping attached to a position

    Hi everyone,
    I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
    Any help will be greatly appreciated.
    Regards,
    Alpana.

    Hi
    Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
    ~~~Ganesh Kumar K.

  • GL balances are not matching with Fixed assets ledger

    Hi,
    Please suggest me regarding this...
    The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching with Fixed Asset balances(GL is less than FA).so now the client is asking to make manual entry by removing the recconcilation account settings and post manual entry then keep the reconcilation account as usual.They wanted to reverse the accumulated depreciation for the above 3 duplicated asssets for year 2007 & 2008.
    How can i achieve the below:
    1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
    2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
    3.After that i need to reverse the accumulated depreciation for the above 3 duplicated assets.how can i do this?
    4.After that i need to remove the above 3 duplicated assets,how can i?
    Please help me by giving your thoughts regarding this
    Thanks
    Sap Guru

    Hi,
    It is possible to post the adjustment entry from go live date provided you open the posting periods for the pervious year. (However this approach is not recommended for the following reasons - you have closed the books and must have published the results to local authorities. Adjustment now in the past year can cause some trouble from auditors etc. Secondly you are adjusting the GL balance for the last year, so you will have to complete the period end and year end closing for GL balances. So avoid kindly it)
    For your problem - Go to transaction code OASV and post adjustment entry for the current period. Also check if your field status of assets contain field for shutdown of assets. If not change your field status accordingly. Once adjustment is done you shutdown the asset so that it does not post depreciation in future depreciation runs. (this will cater to your need of eliminating the assets. If you retire the asset then you will have to deal with gain or loss on retirement of an asset. If you can accommodate this entry, then you can use this figure in the final adjustment entry.)
    Or Go to transaction code OAMK and set the recon account to post the adjustment entry.
    Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
    regards
    Thomas

  • EBS Closing balance not matching with opening balance.

    Hi,
    The Scenario: The first file for EBS is uploaded. The Second file opening balance did not match with the first files closing balance.
    As per my understanding the system throws an information message that FB729 that the closing balance did not match with the opening balance. The docuemnts also gets posted
    Question: If the bank sends the corrected file after uploading the first error statement how will we update the corrected account statement with appropriate opening balace.
    Thanks,
    Raja.

    Hi Taro,
                 Thanks for your reply. Infact Initially I was of the same opinion that if there is inconsistency in the closing and opening balance SAP would not process the statement. Thanks for your investigation the sysytem is behaving differently for different formats.
                   The SAP note 947857 only deals with a particular scenario where there is no inconsistency between closing balance and opening balance but the error comes up.
                   I will try to explain why I am asking about a functionality which updates the opening and closing balances of a statement based on our past experiences:
                    If we receive a wrong statement with wrong opening balance from the bank it would take us two weeks to convince the bank  about the wrong opening balance and subsequently bank sending the corrected account statement. If the FB729 message is an error message then there is no option but to wait till two weeks to upload the next statements.
                   So I want SAP  to upload the wrong statement and the subsequent statements as they come form bank. To correct the opening and closing balances i want to check if there is some statndard functionality which can do this. Rather than Table update as you suggested I would prefer a custom program for this functionality if standard does not allow.
                    If the difference between closing and opening balance is due to a missing statement then SAP  has suggested a note "SAP Note 1025077 - Problem with uploading out-of-sequence BAI2 bank statement" which actually allows the out of sequence statements to be uploaded.
                     Finally I would prefer the option of the wrong statements to be uploaded into SAP in the order they have come from the bank and subsequent corrections to the statements as approved by the bank.
    Thanks,
    Raja.

  • Fund center reports Assigned values are not matching with ledger balances.

    Thanks for your Support. We have activated funds management in May-2009. And deactivated one or two times. Now the status is active.
    Now we are taking reports the assigned values are not matching with gl ledger balances.
    1. We need to update records for April- May.
    2. Records in between deactivated and activate time.
    Please suggest updating fund centers and commitments.
    Regards

    hi ELI
    i have checked the follwoing secnarios
    1. funds management deactivated.
    2. one document posted  with amount10000
    3. funds management activated.
    4. we have executed FMN0
    here no document is selected after execution.
    Please suggest what are the activities we need to do if i am wrong...
    Regards

  • Asset Balances not matching with G.L accounts

    hi,
    we some issue in asset accounting, the asset balances is not matching with g.l accounts, there are some amount which is updated in asset but it is not updated in G.Laccounts,
    how to match the asset balances with g.l accounts , when i run the ABST2 it showing the difference amount , how to adjust this amount in the G.l account
    Regards,
    Balu.K

    Hi,
    You need to pass some manual entries through OASV.
    Values appear in asset reports are coming from AS91.
    Entries passed through OASV are update in gl accounts.
    Before passing the entries please check the values.
    Hope this will clear.
    Regards,
    Sankar

  • Totals in BEx query not matching with actual total

    Hi,
    We have one report in BI, the total for few columns (Given by BI system i.e system generated) for the values of the key figures is not matching with actual total of that values...
    I am confused to see, how sap BI can do the totaling mistake...
    Please suggest and help....
    Thanks,
    Nitika

    Hi
    Please check following things
    1. Check key figure aggregation properties, how it is defined, it might have been defined as Avg, Last,first value or it might using exceptional aggregates.
    2. Double check your process of validation between cube and bex report for totals.
    Thanks
    Raghu.

  • AR01 balance is not matching with FAGLL03 balance between the segments

    Dear Consultants
    I am facing one problem in Assets Reconciliation. I.e, the balance which is showing in AR01 report is not matching with FAGLL03 report for P & M Assets.
    In my client I have two segment . 1000 and 2000.            
    As per that reports of both AR01 and FAGLL03  effect is  as follows.
    1.     GL value is showing more by Rs.54,13,516.34  with  AR01 in 1000 segment in P &M at
                    31.03.2009
    2.     GL value is showing Less by Rs.54,13,516.34  with AR01 in 2000 segment  in P & M at
                    31.03.2009
    After uploading the legacy balances as on 30.06.2008,
    1.SAP Segmental Trail Balance has been tallied with Segmental Trial balance as 30.06.2008
    2.Except this P & M balances, remaining all assets were tallied between FAGLL03 and
      AR02 segment wise.
    3.acquisitions during the year also tallied and Over all at company code level balance from 01.04.2008 to 31.03.2009 also tallied for all Assets including this P &M.
    Cross check points:
    1.I have checked the cost center , profit center and segments assignment u2013ok
    2.I have tallied Profit center wise AR01 and FAGLL03. except, this P &M
    3. No Manual Entries has been posted
    So pls suggest me what could be possible reasons for this
    any how. my client maintained the legacy system till 31.03.2009 along with SAP. now as per Oracle we are matching this values. so ,what I am thinking is ,to match the balances in P &M between the segments, Shall I post the JV between these gment? because , as on  31.03.2009 legachy value is matching with AR01 values. 
    --Only problem between Legacy value and GL Value.
    --Depreciation not yet posted.
    --client is ready to pass required adjustement entries after posting the depreciation as on 31.03.2009 to 
      match with legacy balance
    --So ,I dont think it is not problem  if post the manual entry in Asset GL to match the balance between legacy and Fagll03 report
    --Over all Comapny code level plant and Machinery values is tallied with Legachy value
    early reply will be very highly appreicated
    Regards
    Edited by: Ramatulasi Marivada on May 27, 2009 10:33 AM

    Hello,
    Run ABST2 to know the difference between GL and Asset Accounting.
    Hope you must have reset the reconciliation accounts of assets OAMK and posted all the relevant GL asset balances. Note that initial asset balances loaded in AA will not automatically be transferred to GL. You need to pass the JVs.
    Regards,
    Ravi

Maybe you are looking for

  • Plz help me TEXTPOOL PROBLEM(VERY URGENT)

    hi experts, plz help in resolving this issue this is very urgent. error is The line type of "RPOOL" must be compatible with one of the types "TEXTPOOL". and its coming in : FORM GET_SELSCREEN_TITLE TABLES P_SCREENS STRUCTURE DYNNR. DATA: BEGIN OF RPO

  • Need help with backup (rdiff?) + compression

    Basically I have started looking in various ways to backup my system. rdiff-backup cough my eye, because as I see it it's rather simple and supports incremental backups which I consider a nice feature to have. The first question would be about the co

  • Patterns in nxsd:startsWith

    Hi, Can I have pattern in nxsd:startsWith attribute. For eg I want to match "h?????2". Please help. Thanks Suryaveer

  • Can I do an operation in a bin?

    Can I do an operation between two different items from a dimension while I'm doing a bin of these two items? Thank you!

  • [SOLVED] Strange CUPSD errors...

    After reading through the Arch Linux Printing howto (which is great, btw), I have been experiencing two strange errors in my CUPS log whenever I print a page. Unfortunately, a Google search didn't turn much up for either... 1.) "E [07/Mar/2012:22:34: