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Message type: E = Error
Message class: G_COBL_CORE - General Services: Coding Block
Message number: 021
Message text: In this application you cannot enter a profitability segment
The coding block is being used by an application that posts to
Accounting via an external interface, e.g. HR. In this case postings
cannot be made to
<DS:GLOS.3526B68EAFAB52B9E10000009B38F974>profitability segments</>,
<DS:GLOS.3526BCD9AFAB52B9E10000009B38F974>real estate objects</> or
insurance additional account assignments.
This is a system error. These additional account assignments should not
be selectable in Customizing for these transactions. Contact the SAP
hotline.
Error message extract from SAP system. Copyright SAP SE.
G_COBL_CORE021
- In this application you cannot enter a profitability segment ?The SAP error message G_COBL_CORE021, which states "In this application you cannot enter a profitability segment," typically occurs in the context of financial postings or when working with controlling (CO) modules, particularly in Profitability Analysis (CO-PA). This error indicates that the system does not allow the entry of a profitability segment in the current context or transaction.
Causes:
- Transaction Context: The transaction you are using may not support profitability segments. For example, certain transactions in Financial Accounting (FI) or other modules may not require or allow profitability segment entries.
- Configuration Settings: The configuration settings in the controlling area or the specific application may not be set up to allow profitability segment entries.
- Document Type Restrictions: The document type being used may not be configured to allow profitability segment entries.
- Missing Master Data: The profitability segment may not be defined or may not be relevant for the specific transaction or master data being used.
Solutions:
- Check Transaction Type: Verify that you are using the correct transaction that supports profitability segments. If you are in a transaction that does not support it, you may need to switch to a different transaction.
- Review Configuration: Check the configuration settings in the controlling area (transaction code OKKP) to ensure that profitability segments are enabled for the relevant applications.
- Document Type Settings: Review the settings for the document type you are using (transaction code OBA7) to ensure that it allows for profitability segment entries.
- Master Data Verification: Ensure that the profitability segment you are trying to enter is valid and exists in the system. You can check this in the master data settings for profitability analysis.
- Consult Documentation: Review SAP documentation or help resources for specific details related to the transaction you are using and its compatibility with profitability segments.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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