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Account object Cost Center differs from that in asset master record - Messa

Hello, Good Affternoon,

I'm making of a assets transfer by the transaction ABUMN.

And appears the following messages:

-


Account object Cost Center differs from that in asset master record

Message no. AAPO189

Diagnosis

Account assignment object Cost Center with its value is not the same as the value ITCACATE01 entered in the asset master record.

System Response

The system keeps the current account assignment object Cost Center with the value , or the posting is rejected.

Procedure

Check the account assignment.

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And checked the path below:

Financial Accounting (New)-> Asset Accounting-> Integration with the General Ledger-> Additional Account Assignment Objects -> Activate Account Assignment Objects

And the "Agreement" field from the "KOSTL" Account Assignment Object is marked, but it is not possible to deselect it.

I checked the cost center of both asset and is the same.

System Version u2013 6.0

Thank you in advance.

Former Member
replied

Dear:

If despite of disabling agreement field your issue is not resolved then the cause of error AAPO189 might be that in Customizing of Asset Accounting in the Integration with G/L under node 'Change the Field Status Variant of the Asset G/L Accounts' you have the status of field GEBER set to 'required'. It should be suppressed or set to 'optional' in order for AAPO189 not to be raised from the system.

Regards

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