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Warehouse transfer error in the Document Splitting - Profit Center not filled in the line item 001


We have two materials with two differents profit center assigned. SD is generating VF01 for this process that it is warehouse transfer. But the system is getting error that cannot fill the profit center field. System cannot split the line item. To check what is missing, I activated a constant as we can see in the example below and the C1000 is the profit center from constant. The 212601 and 213883 are taxes GL Accounts and 212601 come from OB40. The another tax GL Account comes from VKOA.

PK GL_Acct Amount PRCTR

40 904997 11.200,00 C1000 (Constant)

50 904997 5.020,00- A1007

50 904997 6.180,00- F3003

50 212601 1.112,40- C1000 (Constant)

40 213883 1.112,40 F3003

I tryed to define many business transactions and create variants but the document cannot be posted because "the profit center is not filled in the line item 001". As said, this process is warehouse transfer, so the system should allow this post even for two or more profit centers.

If we try to post with business transaction and variant 0600/0001, system does not allow to post document.

Another question is why we cannot use the the item category 05100 - mandatory according GSP_LZ1 tcode - as a base line if in the business transaction 0600/0001 is not allowed? Even if I try to create a new variant.

Can anyone help me, please?



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