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Former Member
Feb 15, 2011 at 06:11 PM

Cannot post cost of sales to operating expense cost center

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Each time I try to enter a journal (document type SA) using transaction code ZF02 I get the following error message"Cannot post cost of sales to operating expense cost center" Message no. ZABAP005.

Even though the message is appearing currently in the system there is an identical journal that was previously entered successfully using the same cost center and G/L account combination.

Any assistance will be appreciated.