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Hi Chandrakala,
The answer of your problem lies in your question.
First understand that in config., we never assign BA to any organizational object.
And as rightly pointed by Vidhya, Business Area are created at client level. They are available
To all company codes in that client.
This have been ensured by you problem i.e. for one CoCd you are getting the problem and for another CoCd.
Follow the menu path: IMG?Financial Accounting?Asset Accounting?Integration with GL?Additional Account Assignment Objects?
Activate Account Assignment Objects (Here you see if there is Business Area as an Object. If "NO", enter BA by New Entries.
Then go to next transaction just below the above "Specify Account Assignment Types for Account Assignment Objects". Here you check whether you have
Maintained the Account Assignment Object - BA per TTy per CoCd.
Then go to the next transaction just below the above - "Process Error Table". Here check that if BA is maintained in the above two, here the message should be "No Error" and not
"Error Message".
Hope you can solve the problem now.
Regards,
ARI
| | | ---------------Original Message---------------
From: subbaraocs
Sent: Monday, October 11, 2010 8:46 AM
Subject: Account assignment not possible (Asset not assigned to a business area)
Hi Chandrakala
1. Check once again your asset master whether you have given business area
or not by using TC AS03.
2. Check the Cost Center (KS03) if you have given in the asset and also
cross check what is the business area assigned in the cost center.
3. Change the indicator for business are balance sheet for the company code
by using TC OBY6, if not necessary.
Hope it will help you.
Kind Regards
Subbarao K V |
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| |  ARI
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Related Content Most Popular White Papers
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