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J2IUN :Balancing field "Profit Center" in line item 001 not filled

Former Member
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Hi,

I am getting following error

Balancing field "Profit Center" in line item 001 not filled in J2IUN tcode.

Kindly help me to sort out this issue..

regards,

priya

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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issue closing

former_member481693
Participant
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Hi Hari priya,

We are also facing the same problem, can you please give me the substitution details for company code, plant and profit center combination substitution.

How you have written substitution in your scenario.

Thanks,

Ratnam

Former Member
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Please check if the correct scenarios have been assigned. You will have to Assign Scenarios related with Profit centres to the ledger.

Goto

Financial Accounting(New) > Global settings>Ledgers> Ledger> Assign Scenarios...

Select and assign Profit centre scenarios here.

Hope this helps

Former Member
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Hi Priya,

For slove this issue 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

Former Member
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This message was moderated.

Former Member
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Hi Priya,

Check this T.code OBC4.Here you need to check the field status group G001,G005.which Field status is using for the GL

Regards

Surya

former_member1240588
Contributor
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U have to write substitution for T code J2IUN and Plant combition .

like

Eg.whenT code is J2IUN and Plant is 1000 Profit center is 11000.

like wise for all excise plant you have to do.

for J1ih also u hav eto write the same.

for this will help you.

Jain

deepa_khatri
Active Contributor
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Hi,

Document Splitting is active in your system.check the automatic assignments for profit center in OKB9.

thanks

Deepa