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Former Member
Oct 09, 2012 at 05:54 AM

Problems with FB05 - Balancing field "Profit Center" in line 001 not filled"


Hey Guys,

I know, this topic has been discussed many many times. But I could not find a solution for my problem yet.

Following situation:

We want to post with Document Type "9B". The Profit Center is set, but when we try to post, the error message appears.

When we attempt to post the same Document with "2J", there are no problems. However, for other reasons we cannot use "2J"

I often read that this is a problem of Document Splitting.

These are my settings for the Document types:


Transaction: 0000 (unspecified Posting), self defined Variant Y003 (Bank Statement)


Transaction: 1010 (Clearing Transaction), 0001 (Standard)

So I read somewhere that Transaction 0000 does not work for Profit Center document splitting.

This might be the problem in my clients system. However, in my testing system, it perfectly works fine with "9B".

I would highly appreciate for any solution.

Thank you,