CO account assignments have different profit centers - Message no. BK 134
I am getting this error when I am executing the Depreciation run for the month.
"CO account assignments have different profit centers"
Message no. BK 134
You entered multiple CO account assignments objects assigned to different profit centers. In a document item, however, all CO account assignments objects with profit center assignments must be assigned to the same profit center.---> how to check this?
Any one have nay idea how to solve this issue?
thanks in advance.
Edited by: Rajesha Vittal on Apr 8, 2008 2:59 PM
This is happend because of the multiple assignement of the profit center and multiple assignments in asset master (both cost center and internal order entered in the master record), that means - in Cost center one profit center (PC01) and in Internal order another profit center (PC02) is used. Becuase of this system is trying to post the amount from one document to two different profit center. as per logic it is not possible.
First this is not happend in the previous month and for the first time it is happening that means, the assets which came newly this month or the asset which have been posted this month...so seperate those entries first from the other entries.
For this purpose first get the list of assets from table - ANLA based on the acquisition date happend in this month (problem creating month) ERDAT & AEDAT& ZUGDT. Give the list for the below selection.
Get the data which is having entries both field in the Table - ANLZ : Fields : ANLZ - KOSTL, ANLZ - CAUFN.
Seperate the cost center & internal order and check the profit centers from the Table -CSKS (Cost centers) & AUFK (Internal order)
Either change the asset or change the profit centers in the CC / IO...better option remove the IO from the Asset master