Symptom
Customer is receiving error message "Define a default profit center for company XXX and subledger Fixed Assets" when simulating an Manual Posting - Acquisition.
Reproducing the Issue
- Go to Fixed Assets Work Center.
- Go to Fixed Assets View.
- Click on Fixed Assets Sub-View.
- Select the Fixed Asset.
- Click on Manual Posting and then on Acquisition.
- Define the Document Date and the Posting Date (for example, 31/07/2014).
- Click on Simulate.
You'll receive error message "Define a default profit center for company XXX and subledger Fixed Assets".
Cause
Issue is happening because the Start Date for this Fixed Asset is for a date after the one selected on the Document Date and the Posting Date (for example, the Start Date is 01/08/2014).
You can check the Start Date by following the steps bellow:
- Go to Fixed Assets Work Center.
- Go to Fixed Assets View.
- Click on Fixed Assets Sub-View.
- Open the Fixed Asset.
- Click on View All.
- Go to Master Data tab.
- Go to Basic Data Sub-tab.
Resolution
There are two approaches for this issue:
- You can try to anticipate the Start Date (to 31/07/2014 on the example) and then simulate the Manual Posting - Acquisition.
- You can try to postpone the Document Date and the Posting Date (to 01/08/2014 on the example) and then simulate the Manual Posting - Acquisition.
By following one of this options, you should no longer receive the error message.
Keywords
KBA , AP-PRP , Purchase Request Processing , How To