Please use production cost center!

[umeshasawa3]

Hi Experts,

I am trying to raise a vendor invoice via FB60. After giving all the inputs like vendor, Amount, GL account, cost center. I am saving the document in ECC6. I get the error as below:

Please use production cost center! could i know why i am getting this error

[ankit_agarwal8]

Hi Umesh,

There is some validation rule in your system. Check Tcode OB28 or GGB4. This message is Z message.

The validation rule may be on vendor or GL account you are giving in FB60. Validation rule have also contain the value for cost center category.

Regards,

Ankit Agarwal