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Mar
15th

Profit Center and a DUMMY Profit Center

Author: sapexpert | Files under SAP Tips

A profit center is a management‑oriented organizational unit used for internal controlling purposes. Dividing your company up into profit centers allows you to analyze areas of responsibility and to delegate responsibility to decentralized units, thus treating them as “companies within the company”. Profitability of each profit center can be monitored closely. Furthermore, a financial statement [...]


Feb
5th

Choose an output device

Author: sapexpert | Files under SAP Tips

Error Message: Choose an output device Message No.: RECPSF042 Analysis & Diagnosis When I’m trying to display the print preview of the condition cash flows simulation of the flexible real estate contract, the above error message appeared. Solution & Procedure SAP recommends specifying and output device in the user master record so that you do not have to repeat the [...]


Feb
2nd

Only a customer/vendor is allowed for document type DZ

Author: sapexpert | Files under SAP Tips

Error Message Only a customer/vendor is allowed for document type DZ. Message No. F5167 Analysis & Diagnosis During posting of payment transaction using document type DZ, the above error message occured when more than one customer account open item entered. This transaction contains the document type ‘DZ’ and several open items. Document type ‘DZ’ has [...]


Jan
11th

Account INT-160600 not allowed to be defined as reconciliation account

Author: sapexpert | Files under Fixed Asset Errors, SAP Tips

ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → [...]


Jan
11th

Account ‘Acquisition from affiliated company’ could not be found for area 01

Author: sapexpert | Files under Fixed Asset Errors, SAP Tips

Error message: “Account ‘Acquisition from affiliated company’ could not be found for area 01″ Message no.: AU133  Analysis  The above error message occured during posting of intercompany asset transfer through transaction code ‘ABT1N‘. Path: SAP Easy Access  Menu → Accounting → Financial Accounting → Fixed Assets → Posting → Transfer →  Intercompany Asset Transfer . Transaction Code: ABT1N Diagnosis When Creating the [...]