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[sap-acct] ASKB error: Balancing field Profit Center in line item 001 not filled

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Posted by Tidimo
on Jun 10 at 11:15 AM
Hi expert,
i have run the t code ASKB,and i'm incurred in this error for area 6 and 7.
in the sistem is active the document splitting for general ledger account, caracteristic is profit center.
It is also active inheritage.
Normally to solved this when it happens for depreciation account i have set default profit center in the FAGL3KEH or OKB9 tcode.

the account that askb show me with red error is 1XXX an reconcilation account used in AO90 as
"Acquisition:Acquis. and production costs"

and the other account is 9yyyy used in AO90 as "Contra account: Acquisition value"

What i'm missing?

Thanks

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