2799980 - Goods And Services Receipt or Supplier Invoice For Fixed Asset: No Organizational Assignment Valid

A Goods and Services Receipt or a Supplier Invoice for a Fixed Asset acquisition appears as Unposted Source Document with the error:

• 'No organizational assignment valid on DD.MM.YYYY for AAA; profit center accounting is active'
• 'No org. assignment valid on DD.MM.YYYY for AAA; segment accounting active'.

(DD.MM.YYYY means the Proposed Posting Date of the Goods and Services Receipt.)

(AAA represents the Fixed Asset ID.)

 SAP Business ByDesign

1. In the General Ledger work center go to the Source Documents view. 
2. Find the Goods and Services Receipt or the Supplier Invoice ID.
3. In the Details section you see the errors

• 'No organizational assignment valid on DD.MM.YYYY for AAA; profit center accounting is active'
• 'No org. assignment valid on DD.MM.YYYY for AAA; segment accounting active'
  

The Organizational Assignment of Fixed Asset AAA is not valid on the Good and Service receipt or Supplier Invoice Proposed Posting Date.

1. Go to the Fixed Assets work center.
2. Go to the Fixed Assets view.
3. Find Fixed Asset AAA.
4. Press Edit and select Master Data.
5. Navigate to the Basic Data tab.
6. In the All Assignment Intervals table, press Adjust Time Intervals.
7. Maintain the correct Start Date and Valid To dates which is within the time range of the Goods and Services Receipt or Supplier Invoice posting date. 
8. Save all  changes.
9. Post the Goods and Services Receipt or the Supplier Invoice from the Source Document view. 

 No organizational assignment valid on, profit center accounting is active, segment accounting active , KBA , segment accounting active , no organizational assignment valid on , profit center accounting is active , SRD-FIN-GL , General Ledger , How To