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

[Former Member]

Hi

We are getting the following error when posting the invoice VF02 to accounting FB01, it started coming for today and only for particular company code, the profit center is maintained in sales order and getting copied into invoice document.

I went through various forums in SAP and found similar problems but solutions are not explained anywhere.

Please help.

Thanks ,

Vaishnavi

[bhaskar_2701]

Hi Every one,

I'm also facing same issue. In my case cancel invoice posted through VF02 for one sales Org, and for another sales Org cancel invoice not posted through VF02. which is posted cancel invoice through VF02 has one profit center and another one which is not posted has two profit centers. But sales invoice posted with two profit centers by passing VF02 only. I am facing issue in the case of cancel invoice with two profit centers. Both the materials maintained profit centers. Please help me in this.

Thanks in advance.

[Former Member]

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Thanks!

[Former Member]

you have activated document splitting and set pct as an mandatory field,so have a check the profit center in material master and whether derived into billing,

hope helpful for you

[Former Member]

Problem solve, removed 1 configuration in FAGL3KEH.

[Former Member]

Hello,

I'm also facing the same issue. But further it seams that the default profit center is only defaulted when it is blank from inheritance, else it takes over the value from the invoice itself!

can you recommend me?

thanks

FX

[Former Member]

Hi

Yes the profit center will get defualted from Invoice only , but i started getting this error suddenly for a particular company code for INR currency, i took FI consultant help. In FAGL3KEH i removed a row for Default profit center and it worked .

Please try doing that. I have raised a call also in SMP but no response.

Thanks,

Vaishnavi

[Lakshmipathi]

Have you gone through this thread ??

[Balancing field "Segment" in line item 003 not filled |]

As suggested, check in KE53

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi

Thanks for you answer, in KE53 PC is maintained. Iam getting this problem when invoices are posted into accounting from VF02 to FB01. The thread mentioned by you is some other T-code.