Can someone please throw some light on this issue
During the document simulation (GL VIew) of a vendor invoice (FB60), system is throwing following error message
Constant "" for Ledger !* does not contain any value
After my further analysis, understood that system is looking for values in table T8G41B and this is because during the processing of document split, system somehow is considering the processing category of item category taxes on sales/purchases as 0 (wherein I specified it as 1(Splitting based on base item categories)) and hence looking for a constant value.
But then the constant value has been defined and a constant profit center has been assigned to that constant.
To specify values (assignment of values) in the config for this constant, I am not able to define anything over there as no fields or values are defaulted there.
Please let me know for any further information in this regard and suggest me if someone has encountered similiar issue.
PS: Couldnt find any relevant OSS notes or all relavant notes have been updated in our current system.Hence I see there could be a probably bug which needs to be reported to SAP.