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Retension & Down payment through PO

Former Member
0 Kudos

Dear Gurus,

I wanted activate down payment and retension facility from PO, I have activated LOG_MMFI_P2P business function, I reviewed all my configuration. This is working fine Till MIGO, When I am trying for MIRO posting it is showing below error. I have not used below profit center anywhere this belongs to other company code. I checked OKB9 also we have not assigned profit center to any GL account. I stuck in this trying to find out solution.

No postings can be made to profit center 12010100 in company code 1000

Message no. KM183

Regrds,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Solution:

We have assigned default profit center for constants, that is why are getting this error.

Answers (3)

Answers (3)

Former Member
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And one more thing, When I tried to post with all same parameters(Same GL, Cost center, profit center, tax code) in F-02, transaction get posted successfully.. So  I think it s because of configuration of retension and advance payment,

ajaycwa1981
Active Contributor
0 Kudos

Hi

1. Check the PC in Mat Master

2. Check the 3KEH / FAGL3KEH

3. Check what posting is being triggered. For eg: If Price Diff is being triggered. See what Cost Object is assigned to it in OKB9.

Ajay M

Former Member
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I think it may be zero balance GL account.

Former Member
0 Kudos

Check the default profit center assignments for GL accounts in transaction 3KEH, maybe it is there.