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

Dear Experts,

Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.

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1 Answer

  • Posted on Sep 20, 2011 at 04:48 PM

    hi

    please fill the line item with profit center and post it

    krishna

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    • Former Member Former Member

      the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.

      Since it is a payroll posting, I guess on the cost line item you have the cost centre (and consequently the profit centre).

      try performing the same posting with FB01 and before posting run the general ledger simulate.

      You will see that on balance sheet accounts you have no profit centre.

      update your spltting rules to have the profit centre copied. Customizing is below "Document Splitting".

      Paolo