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Dear Cheeres, When I am using The T.code F-54 I am getting the above error. Diagnosis: The field profit center marked as balancing is not filled with any value in line item 002,even after document splitting. Procedure: First check your entries Additional causes could be: No value can be derived for this field from the current document data You have entered a document type that is not designed for this business process. Please any one can help me. Thanks in Advance | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |