on 02-02-2010 9:54 PM
Hello,
Billing Document is not posted to Accounting,while releasing manullay ,its giving error:-
For Account 45100300 , Profit center must be a level 5 - 10
Message no. Z1005
Any help on this will be appreciated.
Regards,
Vikas
Hi,
The error message looks like specific to your business process and customized.
So you need to debug the program and find the reason. Or check with an ABAP'er who can help you.
Regards,
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As already indicated, this error message is not a standard one. Some zee table is there where for some combination like G/L Account and Profit Center, data needs to be maintained which is missing for that transaction.
Take the help of ABAPer and in debug mode, redo the same transaction so that the system will go to the point where you have to check the coding.
thanks
G. Lakshmipathi
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Hi,
the message starts with 'Z', which means that it's a customized message. you can check with the FI consultant for this.
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