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Balancing field "Profit Center" in line item 001 not field error for in CJ88

Hi Experts ,

I read scn threads on above error but no suitable not found for my Problem .

My scenario is we have created Project with root WBS (billing element) - Created 3 levels of WBS > Network & activity assigned to WBS > Settelment rule (WBS ) assigned to Activity > Work center & Activity type for Labour are created & assigned to Acivity > Now out of three activity type two has been completed & confirmed by CN25 .

Now I want to do periodic settlement for current Period but system gives above error (Note :- profit center is assigned only to Project Defination )

Need help as son as possible . All points are checked from PS , CO & FI but no any solution found (error screen shot attached )

Thanks.

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4 Answers

  • Dec 29, 2014 at 05:41 AM

    Hi Virendra,

    Do you have the profit center at the WBS level to which you are trying to settle the cost? Is business area and profit center both mandatory in your case?

    Can you check the BA and Profit center combination for your WBS?

    Please check with your FI counterparts as they should be able to guide you on this error.

    Regards

    Sammar

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    • Hi Virendra,

      Good to hear that. If you think your Profit center remains same throughout the project then you can substitute the PC from Project Definition to all the WBS elements.

      If that's not the case then make Profit center as Mandatory field for user input so that this issue doesn't arise again.. 😊

      Have a good start to the new year..

      Cheers

      Sammar

  • Dec 29, 2014 at 07:05 AM

    Hi virendra,

    check settlement profile to receiver object what is the parameter to that is that allow or other if other then set as allow to those.

    Regards,
    Sanjeev

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  • avatar image
    Former Member
    Dec 29, 2014 at 07:13 AM


    HI Mr Virendra B,

    pl check while creating final asset for W.B.S.E the profit centre is missing .so system stops you

    Regards

    Ambarish

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  • Dec 30, 2014 at 10:36 AM

    Hi,

    May I know the Settlement Receiver in your case?

    Thanks and Regards,

    Varshal Kachole

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