1911138 - Cannot Post Supplier Invoice for Fixed Asset Procurement. Error on Default Profit Center

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1911138 - Cannot Post Supplier Invoice for Fixed Asset Procurement. Error on Default Profit Center

Symptom

You cannot post a supplier invoice for fixed asset procurement due to the error: Define a default profit center for company XYZ and subledger Fixed Assets.

Reproducing the Issue

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoices and Credit Memos.
  3. Open the relevant invoice.
  4. Choose Check or Actions->Simulate Journal Entries.
  5. Error: Define a default profit center for company XYZ and subledger Fixed Assets.

Cause

The asset was posted with a previous invoice with Posting Date later than the new invoice's Posting Date.

Resolution

You need to post the new invoice with an accounting transaction date that is equal to or greater than the previous invoice date or post the invoice to a new Individual Material/Asset.

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1711