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3665057 - ETRANSF: CO account assignment missing for tax item

Symptom

  • ETRANSF: CO account assignment missing for tax item, for example error message >0084 'The Profit Center field must be filled'" occurs.
  • The specified CO account assignment field is defined as mandatory in the field status group of G/L account. 
  • In FI-CA implementation guide, the "Splitting of Tax Items by Account Assignment" function (TFK001B-TXAAR) is active (1 or 2).
  • The CO account assignment is not inherited in the tax item, leading to the error.


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Environment

  • Contract Accounts Receivable and Payable for Utilities (IS-U-CA)
  • Intercompany Data Exchange (IS-U-IDE)

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

error >0084, profit center field, , PRCTR, SEGMENT, ETRANSF, SAP S/4HANA, input tax account, TFK001B, TXAAR, PCTOP, TINV_INV_TRANSF, aggregated bill, post tax items, V_TFK_PROCID_AAC, "StPos kontieren" , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IDE , Intercompany Data Exchange , Problem

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