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Former Member

Balancing field "Business Area" in line item 003 not filled

Dear Experts,

Ii am getting this error while doing invoicing for sale of material for one sale organisation while i don't get the error for the other sales organisation , i have checked all the assignments such as plant to business area,division to business area and others but still i am not getting where i have done mistake and the line item 003 is the GL of CST which is common for all business areas.

hoping for a positive response as soon as possible as this has halted our production and sales cycle.

thanks,

Rahul Vaid

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3 Answers

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    Former Member
    Jun 12, 2010 at 07:18 PM

    Hi,

    Please check the posting keys used in the posting and see the field status of those keys and ensure 'business area' field is maintained as optional. ( for GL--CST)

    Hope this will help you to resolve your issue

    Regards,

    Krishna O

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  • Jun 13, 2010 at 05:17 AM

    If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.

    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger

    There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 14, 2010 at 10:51 AM

    Substitution was defined wrongly by the implementation Consultants.

    Thanks,

    Rahul Vaid

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