on 12-08-2015 6:00 AM
Dear Experts,
While doing manual BRS for the salary bank payment in FB05. I am getting the below error.
"
Please suggest me how can i resolve this error.
Thanks In advance.
Hello Sreelatha,
Request you to share the details regarding the GL Account that is used.
Please check the setup maintained under the below path:
IMG --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Define document Splitting Characteristics for General Ledger Accounting
And remove the mandatory field for Profit Center.
In addition to the above please do check the below path:
IMG --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Classify Document Types for Document Splitting.
And try changing the document type if that is causing the error.
The above setup are the reason for the error that you are facing.
Regards,
Vishal Maheshwari
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