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author's profile photo Former Member
Former Member

Error While Doing BRS.

Dear Experts,

While doing manual BRS for the salary bank payment in FB05. I am getting the below error.

"

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

Please suggest me how can i resolve this error.

Thanks In advance.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2015 at 10:56 AM

    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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