while am doing the document entry for incoming payments from the customer am getting this error. and profit center field is not available in the document entry.
first you should check the field statuses for the G/L account and for the posting key, if profit center field is not suppressed. You can do this in transactions OB14 and OB 41.
I take it you are using the new GL and document splitting.
The system derives a PC when you clear it against an invoice, however if you enter your payments and dont clear at the same time a default PC is required.
this can be found in Program SAPLFAGL_CUST_T8A30
In SPRO
It is FA
Master Data
PC
Assign default values to PC
If you dont have document splitting, ignore the above and configure in 3KEH a default PC for you bank account.
It is asking Because you are in ecc6.0 and document splitting is active and they made profit center a mandatory field. Ask you general ledger person, or go the following path and put the profit center for that account as default.
SPRO-FInancial accounting-general ledger accounting-master data-profit center-assign defaults to profit center.
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