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3380959 - Error GLT2201 is raised, if profit center is missing from production order
When user executes variance in transaction KKS2 and settlement in KO88 the messages are issued:
Warning => "Message no. KI305 - Please assign account assignment object XXXXXXXX to a profit center." Error => "GLT2201 - Balancing field Profit Center in line item 002 not filled" .
User wants to update the profit center in Assignment Tab in production order.
Environment
- SAP ERP Production Planning (PP)
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA SAP S/4HANA, on-premise
PP-SFC-PLN-HEA, KI305, GLT2201, production order, profit center, TECO, technically completed, revoke, CO02, KKS2, KO88 , KBA , PP-SFC-PLN-HEA , Header / Operation , FI-GL-FL , Flexible Structures , Problem
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I am getting this error: 'Please assign account assignment object PSG A000/80226 to a profit center'. I have tried this manually in the sales document as advised bu. xts.
Symptom. Error Please assign account assignment object &1 &2 to a profit center raised on item with differences for example arising on G/L acct clearing (transaction key DSA) Image/data in this document is from SAP internal systems, sample data, or demo systems.
In SAP S/4HANA Cloud Public Edition environment an account assignment object is a mandatory for the Accounting, such information can be determined based on several cost element information (one can be e.g. profit center or cost center).
Please check if you have maintained configuration in the SSCUI 102639 - Manage Default Account Assignments. Regards, Dennis
Symptom. When user executes variance in transaction KKS2 and settlement in KO88 the messages are issued: Warning => "Message no. KI305 - Please assign account assignment object XXXXXXXX to a profit center." Error => "GLT2201 - Balancing field Profit Center in line item 002 not filled".
To configure a default account assignment, you perform the following steps: For each cost assignment, enter the company code and the cost element that should be included in the account assignment. Enter the corresponding account assignment object (cost center or profit center).
Path: SPRO> IMG> Controlling> Proft Center Accounting> Assignments of Account Assignment Objects to Profit Center> Sales Orders> Sales Order Substitution--> Assign Substitution Rule.
UNIT 2 Profit Center Master Data Lesson 1: Creating Profit Center Master Data Lesson Objectives After completing this lesson, you will be able to: Create profit center master data in the standard hierarchy and profit center groups Lesson 2: Assigning Profit Centers to Account Assignment Objects Lesson Objectives
In Customizing, you assign profit centers to all account assignment objects that receive profit-related data (such as cost centers). By doing this, you specify how your company is split into profit centers.
Pragmatic Works. Powered by Restream https://restream.ioError Please assign account assignment object &1 &2 to a profit center raised on item with differences for example ari...