on 2007 Dec 17 6:29 PM
Hi all,
when i am trying to do settle cost from WBS to AUC i am getting the following error. I have the account assignment but not sure where else to look. Please help with your inputs.
Thanks in advance
NT
Account object Cost Center differs from that in asset master record
Message no. AAPO189
Diagnosis
Account assignment object Cost Center with its value xxxxxx is not the same as the value entered in the asset master record.
System Response
The system keeps the current account assignment object Cost Center with the value xxxxxx, or the posting is rejected.
Procedure
Check the account assignment.
Have you maintained any Cost Centre values while creating the AUC?
Modify the AUC Asset, i.e., remove the Cost Centre and try the settlement again.
Regards
Sreenivas
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Nikhil,
Check for the cost centre assigned in your asset through transaction AS02 / AS03.
Regards
Sreekanth
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