RE: [sap-acct] Error:Balance filed'Profit Center' in line item001 not field
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 | Posted by ganesh1000cr on Apr 10 at 1:10 PM |  Mark as helpful |
Hi,
It looks like you have activated segment a/c and system expects profit center for the doc. you are trying to post.
Assign default profit center via SPRO->Fin. a/c->Master data->profit center->assign default profit center.
Pls. revert, if the issue is not resolved.
Rgds
Ganesh
From: sap-acct@Groups.ITtoolbox.com
To: ganesh1000cr@hotmail.com
Date: Sat, 10 Apr 2010 10:15:02 -0400
Subject: [sap-acct] Error:Balance filed'Profit Center' in line item001 not field
Posted by sappokala (SAP Fico)
on Apr 10 at 10:16 AM
Hi all,
My client want to post a document like debit the vendor a/c and credit the customer a/c , but when i am trying to post in any and all document its giving error like : BALANCE FIELD "PROFIT CENTER" IN LINE ITEM 001 NOT FIELD, ( but in any T.code i dnt have any Profit center filed for input PCA)
Let me know what is the its error saying , and what type document and posting key i must use in what T.code for this business senario???
Its very urgent, pls help me and Very much tx in advance
Regards,
__.____._ It looks like you have activated segment a/c and system expects profit center for the doc. you are trying to post.
Assign default profit center via SPRO->Fin. a/c->Master data->profit center->assign default profit center.
Pls. revert, if the issue is not resolved.
Rgds
Ganesh
From: sap-acct@Groups.ITtoolbox.com
To: ganesh1000cr@hotmail.com
Date: Sat, 10 Apr 2010 10:15:02 -0400
Subject: [sap-acct] Error:Balance filed'Profit Center' in line item001 not field
Posted by sappokala (SAP Fico)
on Apr 10 at 10:16 AM
Hi all,
My client want to post a document like debit the vendor a/c and credit the customer a/c , but when i am trying to post in any and all document its giving error like : BALANCE FIELD "PROFIT CENTER" IN LINE ITEM 001 NOT FIELD, ( but in any T.code i dnt have any Profit center filed for input PCA)
Let me know what is the its error saying , and what type document and posting key i must use in what T.code for this business senario???
Its very urgent, pls help me and Very much tx in advance
Regards,
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