Dear SAP Experts,
I am facing a problem concerning transaction PV1C - Cost Transfer Posting in training and event management. After running this program for a certain business event, a screen for the costs incurred by different cost items appears, when I hit the create cost transfer button the following error message appears: "E BK 031 Enter Controlling Area". I don't get why this error arise and I need to know how to fix it.
I need help urgently.
Please consider it a matter of high importance.
Your help would be highly appreciated.
Thanks and regards,
Sally