on 03-08-2018 10:28 AM
Can anyone help with this?
In the field status variant OBC4, there is no option as Profit Center , only Cost Center appears there the why its taking PC mandatory?
The GL account for which the error comes is Recon account for Vendors.
Also checked GGB0, no validation for PC.
Hi,
As you can see it's self-developed (custom) message. So, you must check your validations: if you see nothing in OB28, then check in OKC7. Unless, of course, it was hard-coded (hopefully not) in some non-standard way by your developer. In this case, debug or ask SAP BASIS team to assist you.
Regards,
Eli
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Hi
As this is not coming from Validation, you can try this - Go to Se91 - Give your message class and number and click "where used list". If you are lucky you will get hit & hint
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