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

[cpanant]

Dear Champs,

While Posting invoice from MIRO got the below error

Balancing field "Profit Center" in line item 001 not filled (Screenshot of all line items attached)

Please Help me out solve this issue. Document splitting characteristics for general ledger has already been maintained (Screenshot attached). Also, profit center has been maintained in the material masters that is how it is getting auto-populated in line item 2 and 3.

[Lakshmipathi]

Please put some efforts before creating discussions like this as it has been discussed many times in SCN and had you searched, you would have noticed that.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it:

https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

[sanilbhandari]

Hello cpanant

This is a common error which has been entered multiple times. Please make checks for each of the links below, since you have not provided enough information on analysis

https://answers.sap.com/questions/7492331/balancing-field-profit-center-in-line-item-001-not.html

https://answers.sap.com/questions/7592102/balancing-field-profit-center-is-not-filled-miro-i.html

https://answers.sap.com/questions/6642377/error-in-miro.html

https://answers.sap.com/questions/8722432/no-profit-center-in-miro-while-simulating.html

The starting point should be to check if profit center is updated in the material master or not

Thanks & regards

Sanil Bhandari

[cpanant]

Dear sanil.bhandari,

I have earlier already gone through all the links that you have provided and not found a desired solution for the same and hence have posted the question. If the information provided seems insufficient let me re-iterate my problem description with some more detailed explanation:

1) I'm performing MIRO which has 3 line items 001 as Vendor and 002 & 003 as Material Line items.

2) The Profit Center is auto-populating from the Material Master in line item 002 and 003 but system is throwing an error message for Profit Center not filled in line item 001 i.e. the Vendor Line Item (screenshot-1.png)

3) The links shared by you all commonly make reference to a configuration for Document Splitting Characteristics for General Ledgers which is already active in my system (screenshot-2.png)

Please let me know in case you need any further information to understand my issue.

[cpanant]

Dear sanil.bhandari,

Kindly provide an update. Desperately awaiting a solution on the same.

[sanilbhandari]

Hello cpanant

Please check your document splitting configuration as per the blog below.

https://blogs.sap.com/2016/02/18/document-splitting-in-new-general-ledger/

The issue is definitely with your splitting configuration. Since you have not provided any insight into what you have checked in splitting configuration. But primarily check for item category assigned to document type used for vendor posting, the GL Accounts used including the tax accounts as well as make sure that profit center is set up as optional at least in field status of all GL Accounts as well as vendor recon account.

Thanks & Regards

Sanil Bhandari