Activate Profitability analysis

[Former Member]

Dear Gurus,

Whnever My SD member is creating the Excise Invoice in J1IIN, thn the message is coming as "<i><b> Activate Profitability Analysis in Controlling Area</b></i>". After activating the same the message is coming as " <i><b>System failure during the locking of the GL account".</b></i>

The Message no for Profitability analysis is KI144.

SATYA

[Former Member]

Have you defined Excise GL code as a cost element in controlling and assigned to PA segment?

In case you do not want to activate COPA, remove the assignment to PA and assign default cost center in case you are not able to delete cost element (t code KA04).

Regards

Rakesh Pawaskar