Skip to Content
0
Mar 05, 2021 at 06:25 PM

No postings can be made on profit center XXXXXX in company code XXXX in Journal Entries

124 Views

Hi Community,

We are facing an issue when doing intercompany journal entries. We are having error message "No postings can be made to profit center 400000 in company code 1000".

Below is the journal entry in question:

Error message:

Here is the JE:

JE line 1:

JE line 2:

I know that I can maintain the profit center 400000 in Company Code 1000, but it makes no sense since it's not a 1000 profit center.

Does anybody have a solution for that because it is annoying and I would have to change every profit center to attribute them to every Company Code?

Thank you for your help!

Charles