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Former Member

Profit center xxxx/700000 does not exist for 04.10.2012

Dear Experts,

I am an ABAP developer, my client was using our product in 4.7 and recently decided to migrate to ECC 6.0, Here in ECC 6.0 they have made document splitting mandatory, in our product we are posting into FI, the thing is while posting we are not giving any cost center or profit center and since those are not mandatory in 4.7 the product was working fine but when we moved to ECC 6.0, when i am doin posting the following error came Balancing field "Profit Center" in line item 001 not filled, so while debugging i forcfully added the profit center created for that company code, as the accounts against which i was doin posting was a balance sheet account, but when i do so i get the following errors.

Profit center XXXX/700000 does not exist for 04.10.2012

Profit center XXXX/700000 does not exist for 04.10.2012

Profit center 700000 not found in controlling area XXXX

Profit center XXXX/700000 does not exist for 04.10.2012

Profit center 700000 not found in controlling area XXXX

Profit center XXXX/700000 does not exist for 04.10.2012

I also checked for the validity of the profit center in KE53 and it has been kept as 01.04.2003 to 31.12.9999 and status is also active and also profit center has been assigned to the company code.

and the above said error is occuring when i pass it as parameter in the fllowing BAPI 'BAPI_ACC_GL_POSTING_CHECK'

Since i am not of FI background i am unaware of the demographics of functional side of SAP.

Please Help!!!!

Thanks in advance

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2012 at 04:37 AM

    Hi,

    The problem was solved i assigned default profit center in FAGL3KEH for the respective G/L codes as at present cliet was having only a single profit center for the company code.

    Thanks!!!!!1

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2012 at 06:12 AM

    hi

    Could you pls check the controlling area assignement..if its assigned correctly......

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  • Posted on Oct 04, 2012 at 09:57 AM

    Dear Joy,

    Use T.code 0KE4 to update controlling area( Controlling area setting will update).

    I hope it will help you

    Regards

    RAHEEM

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  • Posted on Oct 24, 2019 at 10:34 AM

    Thanks a lot my Issue Resloved

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