Dear Experts,
I am getting this error when i try post a document through F- 02 while transferring balance from one Vendor to another for Business area 2203 as profit center 2203 is not picked automatically when i check the GL View and thus shows the error . While if i try to post the same document for business area 2201 , for the same vendors then it allows the document to be posted and profit center is picked automatically .
Please reply ASAP as the issue needs to be resolved for Fiscal year closing.
thanks,
Rahul