We unable to reverse the Doc... Profit center error
Dear Sir
We are unable to reverse the Doc No.
106210204
Error :
Profit center 7279000 is locked on the date specified.
the above error what i want to do.
Please look into the same
Thanks & Reagrds
Hi,
Use the tcode KCH5N
Select your profit center click on indicator tab page check whether the lock indicator is clicked or not. if it is clicked then unclick it.
Regards
Meenakshi
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Goods receipt:
I am Creating Contract In CRM and line item in the contract which is backlined with the princial will generate a PR in ECC with Account assignment cat "F" When ever a Po with u201CFu201D account assignment is created and GR is done on the Same , Dummy profit center is getting populated in the Accounting entries
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We are not using the Document Splitting Functionality, I am aware that when ever there is real cost object assignment, profit center will be populated from the cost object only
I require your help very badly , Please guide me .
ThanksHi Rajesh,
Do you know how you solved it and can you please share it. I am also looking for a similar solution.
Thanks
Prasad -
Hello All,
I have this issue. there are 2 dummy default profit centers accumulating amounts over several different accounts (profit center 1 and 2). when i looked into the system only one profit center 1 is marked as Dummy profit center. when i run T.code 2kee, it shows the values in accounts at the 2 dummy profit centers. i want the correct profit center and the costs should be assigned to profit center 3.
I looked into into the 3keh, and it seems like the gl account are mapped to the dummy profit center 1.
but when i look at the "assign default profit centers to accounts" the same Gl accounts are mapped to the correct profit center 3...i dont know why its taking profit center 1 rather than profit center 3.
any suggestions?
thanksYou need to get to the root cause. Which tcode is being processed that is going to dummy? For example if it is a material document then the material is not set up with a profit center. Also, make sure that in the GL field status that profit center is required for the GL entries ( except some auto post accounts) . You could do validations to require valid profit centers as well. You can also do a substituion and force in what you want. You can only have one DUMMY profit center in PCA. So I am not sure what you mean by two pcrt 1 and pctr 2. To correct this go to 9KE0 - Enter and make an entry to dr/cr dummy and dr/cr pctr 3.
pls assign points to say thanks. -
Customer dr, customer cr ...in f-43 with profit center error
Hello,
I am trying to post
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I have profit center field as optional in FSG for recon account, and positng key but it still doesnt work.
what can be done to post the document.As you have said in your query that document split is active in your client. As per my understanding your split is active at Prifit center Level. If Yes, then you need to manually enter Profit center in one of the line items you are posting. System won't allow you post an entry if it is not able to derive the document split object (profit center) in your line items.
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