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Former Member
Jul 26, 2010 at 12:21 PM

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

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Dear All,

While processing MR8M I am getting the above mentioned error.

I have checked the following:-

1] G/L Account is mentioned for Document Splitting.

2] Document Types specified for Document Splitting even the reversal document type is mentioned.

3] Document Splitting Characteristics - Profit Centre Tick is present.

4] Document Splitting Method - Inheritance Tick is present.

Could you help me in identifying the probable reason for this.

Regards,

Jatin