SAP Knowledge Base Article - Preview

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

Symptom

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.)


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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