I seek your suggestion on the following error:-
In FBCJ when I am trying to post cash receipt, i am getting following error:-
"Field Profit Ctr is a required field for G/L account 1000 24000101
Message no. F5808
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "24000101" in company code "1000" linked to the field selection for posting key "40".
Where as I am assigning the profit center in the receipt line item in fbcj
It is allowing me save this line item. Giving above error only when I select this line item & post.
How this error can be overcome?