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Former Member

Error while posting additional excise

Dear All,

One of my user is posting additional excise through J1IH and getting below error

Balancing field "Profit center" in line item 001 is not filled.

where as all the settings are intact and as like it was last financial year. the entry got posted in march16 but not able to post in april 16.

numbering range is only the thing which changes as financial year change as per excise transactions are concerned.

Even the settings in fal3h is also checked and no issue.

please help me in resolving this.

Thanks

Ashwini

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3 Answers

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    Former Member
    Apr 19, 2016 at 05:00 AM

    Hello Ashwini,

    Please check in the forum before posting the issue.

    There are lot of threads on this issue. Please check with FI consultant to resolve the issue.

    Kindly go through the below thread and the said OSS note.

    • 1288837 GLT2201-Profit centre not getting picked in transaction J1IH 29.12.2008

    Regards,

    S.Himavanth.

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  • Apr 24, 2016 at 02:18 PM

    Hello Ashwini, In this case the system has absolutely no way of determining profit center. You have to either maintain the G/L range in transaction "3KEH" for default profit center determination else use business area or use a substitution exit to determine the profit center. Please maintain the profit center for the G/L account settings with the help of an FI consultant and check the issue once again. If there are multiple plants involved then you should maintain a default profit center. The profit center is defined on the basis of plant and material type. You can maintain the default profit center in transaction 3KEH. If it is not able to determine the profit center then system will throw the error. So maintain default profit center in 3KEH. Please also refer to the point mnetioned in the below FAQ note for the error GLT2201: 535616 - FAQ: Country Version India (CIN) General SD queries Please ensure that below notes are applied in your system: 1151484 1247243 1288837 Best Regards, Vijayendra

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  • Apr 26, 2016 at 10:44 AM

    Maintain the GL account and Profit centre in FAGL3KEH in case of New GL implemented else maintain the same in 3KEH transaction code and check once again.

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