SAP Knowledge Base Article - Public

2799980 - Unable to Post Goods and Service Receipt No Organizational Assignment Valid on Date for Asset Profit Center Accounting is Active

Symptom

You are trying to post the Goods and Service Receipt from the Unposted Source Documents and you see the below errors.

  • No organizational assignment valid on Date for Asset ID; profit center accounting is active
  • No org. assignment valid on Date for Asset ID; segment accounting active

Environment

 SAP Buesiness ByDesign

Reproducing the Issue

  1. Go to General Ledger work center.
  2. Go to Source Documents sub view.
  3. Search the affected Goods and Service Receipt ID.
  4. Click on Actions and select Post Business Transaction.
  5. You see the errors mentioned below.
  • No organizational assignment valid on Date for 123 (123 represents Asset ID); profit center accounting is active
  • No org. assignment valid on Date for Asset ID; segment accounting active

Cause

Check the Purchase Order related to Goods and Service Receipt and the Account Assignment towards the Individual Material. Check the Fixed Asset ID 123 (123 represents the Fixed Asset) and the Organizational Assignment and if it is not valid on the posting date of GSR.

Resolution

  1. Go to Fixed Assets work center.
  2. Go to Fixed Assets sub view .
  3. Search for the affected Fixed Asset ID which is shown on the error message.
  4. Click Edit and select Master Data view.
  5. Go to Basic Data tab.
  6. In All Assignment Intervals tab, click on Adjust Time Intervals.
  7. Manitain the correct Start Date and Valid To dates.
  8. Now try to post the Goods and Service Receipt from the Source Document view and there should not be any error and the post the document successfully.

Keywords

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

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908