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Former Member
Mar 24, 2010 at 10:28 AM

F-32 error Balancing field "Profit Center" in line 001 not filled"

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Hi expert,

my user is posting with transaction F-32 and has the following error:

Balancing field "Profit Center" in line 001 not filled"

i have the following situation after simulating:

001 04 0000010637 SCHOTT FORMA VITRUM 377.514,60

002 19A 0000010637 SCHOTT FORMA VITRUM 350.850,00- 26.664,60- A1

003 50 0002110100 T/VAT CH 26.664,60- A1

and if i make general ledger simulation i have this situation:

line post key gneral led.account amount profit center

1 04 1010100 T/AR trade 377.514,60 blank

2 19 2101100 T/Adv from cust 350.850,00- 2002000

3 50 2110100 T/VAT CH 26.664,60- 2009000

if i click on the first line i have as General Ledger Account 1010100 that has field status group with profit center optional and ther is no reference to CO object or material to find the profit center...but after my double click on the 001 line i don't find any field where insert the profit center.

On the seconed line i have sales order that gives the profit center, so that's ok.

I remind you that the document splitting is active on my sistem,.

How can i do? to avoid errors