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Balancing field "Profit Center" in line item 001 not filled -

Former Member
0 Kudos

Hi Expert,

I am clearing T code:f-44 in that invoice Rs:5000 I am making residual 500 remaining charge off spl g/l account r (retention). After simulate system showing this error.

Balancing field "Profit Center" in line item 001 not filled

My co using New G/L and Validation profit center mandatory.

This issue happening only for particular vendor. I tried another vendor I done same process in f-44 posted, no error

I checked in vendor master data xk03 for both the vendor, I found some difference in control data screen and done changes.

Regards

Mani.S

Accepted Solutions (0)

Answers (2)

Answers (2)

narasimhulu_konnipati
Active Contributor
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I think we can't input the PC after posting the document.

And, is that validation rule applicable for the Vendor you are processing?

When the Validation rule kept mandatory of Profit Center for Vendors, how come the user posted the transaction without PC.?

Please clarify

Thanks

Former Member
0 Kudos

Dear smanimba1

Please make an optional field in field status group for charge off deff. spl.GL Field status group in OBC4

Regards

shankar