Error in Billing

[Former Member]

Hi

While doing billing through VF01, system is giving the error "Balancing Field Profit Center not filled in Line Item 003". We have checked the assignment of profit center in the sale order and it is correctly assigned there. Pls suggest

Regards

Samir

[Lakshmipathi · Accepted solution]

Dear Samir

If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.

To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger

There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.

thanks

G. Lakshmipathi

ps:- please close your earlier threads wherever possible

[Former Member]

Hi,

It is problem of COPA go and assign value fields for that conduction T c ode KE41 put your conduction for that error is coming and put u2013 or + for that conduction

Saagere