Skip to Content
author's profile photo Former Member
Former Member


Hi Friends.

I have posted few documents in FI, debiting expenses a/cs and crediting a clearing liability GL A/c, each with different profit centres.

When I am transferring the clearing liability GL A/c to a vendor A/c through F-04(transfer with clearing), the system is not able to split the document profit centre wise and throwing error saying balancing field "profit centre" in line item 001 is not filled.

In document splitting, I kept the document type for the above transaction, under the unspecified posting business transaction variant "0000".

Please advise how to go ahead.


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on May 22, 2009 at 02:58 PM

    Try with insert a record in transaction 3KEI.

    Bye Rino

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member


      We can do in 3KEI, but it will not split and post the document as per the profit centers coming on debit side of the document.

      To get the splitting of document, something needs to be done in the document type and business transaction variant to be assigned against it.



Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.