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Error in CJ88 for profit center

rajesh_c7
Explorer
0 Kudos

Dear Experts,

Greetings...

We are facing one issue in WBS settlement CJ88. We are getting error "Balancing field "Profit Center" in line item 001 not filled". This error we are getting when settling AUC to Final asset. From WBS to AUC there is no error. We have checked previous postings, and all are posted fo final asset witout errors. Present scenario one difference is there. Customer wants to post to final asset which has different business area from AUC. Here I am unable to understand, why profit center error coming because of business area difference. For your information business area is not mandatory in splitting characteristics. When I change the business area to same as AUC, then settlement is happenning.

I have searched forum also and found not suitable due to below issues:

1. ACSET are activate for WBS also, still error s there.

2. Create AUC asset APC GL as cost element type 90. Here error gone but there is    difference in WBS balance araising because of WBS flowing in         final settlement    entry and client do not want the same.

Please suggest to solve the same

Thanks in Advance

Rajesh

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rajesh_c7
Explorer
0 Kudos

Dear All,

As there is no other solution, we have proceeded with the cost element creation of AUC asset with 90 category. In this case the WBS balance will become zero after settlement to final asset only.

Thanks to all for your valuable inputs.

Regards,

Rajesh