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error in document splitting in vendor line item

Former Member
0 Kudos

Hi,

I have activated document splitting on segment and profit center level. When I am entering simple transaction through transaction code FB60, the error message is showing " Balancing field profit center in line item 001 not filled".

Details as below: Through T. Code FB 60

Expense 1 Dr 600

Expense

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

In FB60 try assigning a Cost center. In the cost center master (KS01) profit center would have been assigned. System would derive profit center and segment from profit center accordingly

If not resolved, then also check for field status of profit center for the GL accounts and Posting key

Thank You,

Former Member
0 Kudos

Thanks for your prompt reply.

1. Checked field status variant and found profit center field is optional.

2. It has been correctly mapped the cost centers with profit centers in KS03 and segment also.

3. This document type KR is correctly assigned to Business Transaction (0300) and BTV (0001) also.

4. Also inheritance check box was also ticked.

Still the error message is coming.

Please help.

Regards,

Babjee

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Babji,

Check the following settings in customizing

1. Check the field status of GL. It allows the entry for Profit Center i.e optional or required.

2. Check IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting

Check whether this document type is assigned to Business transaction (0300) and Business Transaction Variant (0001)

3. Also check IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.

Check whether Inheritance is checked?

Regards,

Surya