Account object Profit Center differs from that in asset master record Message No. AAPO189
Diagnosis
Account assignment object Profit Center with its value TEST-PC is not the same as the value entered in the asset master record.
System Response
The system keeps the current account assignment object Profit Center with the value TEST-PC, or the posting is rejected.
Procedure
Check the account assignment.
SOLUTION :
Ensure the Field status of Cost Center field & Profit Center field of both the Field Status Group of Technical Clearing GL and Posting Key 70 is same.
STEP 1 : Check the Field Status Group of Technical clearing GL A/c
STEP 2 : Now, Go to T code OBC4, check for the field status of Cost center
STEP 3 : Go to T code OB41 > Double-Click on Posting Key 70
STEP 4 : Maintain Field status
STEP 5 : Click on Additional Account Assignments
STEP 6 : Maintain the Field Status of Cost Center same as Field Status of Technical Clearing GL A/c
Thanks, Adharsh K S
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