on 05-19-2016 11:48 AM
Dear experts,
I am getting error while confirming the process order that balancing field "business area: in line item 013 not filled.
actually this happened because of wrong profit center maintain in the material master.
But the issue is the material is already been invoice and it is in stock.
so kindly give your valuable solutions how system will allow for confirmation as its not possible me to cancel the delivery invoice.
Regards
Lalit Pawar
Hello Lalit,
We had faced same issue few months back.
Unfortunately due to lack of time and solution, we were forced to reverse the order and cancel the invoice.
I suggest, look out for better solutions from experts, if at all there is none then you can reverse the order, cancel the invoice, enter right business areas and then re-run the cycle.
Regards,
Shaunak
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