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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