FBCJ problem

[#1]

hi,

While iam posting my petty cash entries through FBCJ. iam getting this error

Company code 1001 is not assigned to CO area 2000

Message no. KI203

Diagnosis

You created data in company 1001 and simultaneously entered controlling area 2000, or the controlling area was determined automatically and transferred to cost accounting. In your organization, company code 1001 is assigned to controlling area 2000, not 2000.

System response

The SAP System recognizes the incorrect assignment and it is rejected.

Procedure

If you entered controlling area 2000 youself, simply retype your entry.

If this is not the case, there is an error in the program. Note the entries that led to this error message and inform SAP.

i have checked configaration my company code is assigned to controlling are. please guide me how to resolve this issue.

[Former Member]

Hi,

Please check in OKKP whether the controlling area is assigned to Co.Code and Chart of accounts and Cost Center hierarchy. Go to Activatie components and check details whether Activity type, Profit Center Accounting is activated. And other indicators all the Check Buttons are activated.

Regards

Balaji