Balancing field "Profit Center" in line item 001 not filled in f-90

[Former Member]

Dear Experts

the below error is comming at the time of procuring the assets with vendor in t code f-90

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.

System Response

The document cannot be posted.

Procedure

First check your entries.

Additional causes could be:

No value can be derived for this field from the current document data.

You have entered a document type that is not designed for this business purpose.

Procedure for System Administration

Customizing

Kndly help me on this

regards

venkataswamy

[former_member609475]

Can any one update soluction

[narasimhulu_konnipati]

Please create a separate thread and experts will answer your question.

[former_member221213]

Hi,

1. Check the asset Master whether Cost center is assigned to asset.

2. In Cost center profit center should be assigned.

3. Specify Account Assignment Types for Account Assignment Object (ACSET)

SPRO → financial accounting → asset accounting → integration with the general ledger accounts →

Additional Account assignment Objects → Specify Account Assignment Types for Account Assignment Object.

You can make a generic entry, using an asterisk (*), for the transaction type. The system then uses the

account assignment type you entered for all transaction types for that account assignment object.

Do the same for all depreciation area then from asset master cost center will flow to accounting document

and form cost center profit center will get derived.

Regards,

Rohidas Shinde

[Former Member]

Hi,

In ECC 6.0 we have facilitated document splitting. Please check the document splitting configuration.

Thanks & Regards,

Haribabu Bodapudi

[Former Member]

Hi VSB,

I hope PCA is active in your company code, since you need to enter the profit center in the document line item to post the documents to the profit ceners.

Thanks,

Srinu

[Former Member]

i have assighned the Profit centers in cost centers.this cost center maintained in asset master.

so there is no need to maintina profit center at the time of posting entry in f-90

System will directly pickuping pca from asset master

regards

venkataswamy

[Former Member]

Hello all,

I have exactly the same problem. I have implemented new general ledger and controlling with PCA and the inheritance of profit centre has been established by segment.

When I try to acquire an asset using the transaction F-90, the system deliver the same error.

I can not understand the problem, because with other operations the system works properly, but in this case the system do not bring the cost centre from the asset.

I have tested all things from this forum and nothing fix the problem.

Could you help me with this??

Thanks in advance.

[Former Member]

Hi

In this problem we have correct the substution rule.

Kindly check your substtution rule, if you have written the substution rule.

Regards

venkataswamy