Balancing Item Profit Center not filled in Line 0007

Hi
We are encountering a problem while posting an excise invoice through J1IEX. The system is not allowing to post the same and is giving a message highlighted in the subject
Regards
Samir

Hi
It seems that you have configured documet splitting based on profit center. The system is giving an error because for one of the lin items, it is not able to post to a profit center:. It would be difficult to know eher the error is. But based on your configuation:
1. Check if you are maintaining profit centers in your material masters for your plant. If yes, check your existing material master.
2. See if you can assign a default profit center to the GLs in question in 3KEH
3. have you assigned a proper Item category to the GLs
Do revert in case of issues.
Thanks & Regards
Sanil K Bhandari

Similar Messages

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    hi  vaibhav
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  • Profit center not flowing in line item 2

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    @ Murli: The scenarios for OL ledger is maintained so that is not the reason.
    @ Ravi: I also initially thought the same but even after making profit center zero balanced it did not work.
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  • Document Splitting Profit center not filled in.

    Hi All,
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    Balance sht Act   Cr   500        (PC1)
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  • Balancing field profit centre not filled

    Hi all,
    The transaction Iam trying to post in FI directly.
    The entry I am posting is
    Dr Cash 1000
    Cr Sales 500 PC X
    Cr Sales 500 PC Y
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    Can some one please guide. I have assigned cash account with item category 04000 and the document type Iam using is with unspecified category.
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    Aravind

    Hi Vineet,
    Thanks for the reply. Let me summarise you what I have done.
    1. Document splitting is active in the system.
    2. Profit centre and segment scenarios are mandatory
    3. Zero balancing clearing account has been defined.
    4. Item category assigned to cash account is 04000.(Cash account)
    5. Item category assigned to sales account is 30000(Revenue)
    6. A new document has been created which is YV and is assigned with transaction variant 0000/0001.
    7. Inheritance check box ticked in level of detail.
    Please revert in case if further details are required.
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  • CJ88 balancing profit center not filling

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    Raman

    Hi,
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    Shishir

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    Hi Joseph,
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  • Balancing field "Profit Center" in line item 001 not filled

    When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
    Background: When we are doing the MIRO transaction we have used a diffrent profit center than it came from the Purchase Order where we have added extra cost and included the new line items under GL tab and posted the Invoice.
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    Thanks in advance.

    Hi Kiran,
    Could you tell me how you are able to resolve this issue as we are having the same issue.
    Did you use the substitution rule?
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  • T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled)

    Dear Experts,
    I am getting following error while i am doing transfer by using t-code F-02.
    "Quote
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    u2022 No value can be derived for this field from the current document data.
    u2022 You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    Unquote"
    Where do you thing the mistake is and what i have to do? Please resolve my problem.
    Thanks advance,
    Best Regards.
    Ripon Kumar Paul

    Hi
    Balance Sheet Accounts are required to be split in case you have document splitting activated u2026.. and in your case the profit center is made mandatory for the documents to get splitted u2026.. and the profit center would be derived from cost centeru2026u2026u2026. therefore to split the document by using document type u2013 SA through F-02 we need to do further settings, i.e., you need to configure u201CExtended Document Splitting Configurationu201D
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    Define your Business Transaction variant and for that variant define document splitting rule u2026u2026u2026.. where in you need to activate Automatically split check box for the desired categories.
    Regards,
    Sathish

  • Balancing field "Profit Center" in line item 001 not filled in VF02

    Hi,
    While releasing a billing document to accounting, we are getting the following error.
    Balancing field "Profit Center" in line item 001 not filled.
    Let me give more details about this.
    We are in a retail implementation. Transaction combining cash and credit are normal in retail scenario.
    Normally SAP billing document type is RV which does not allow item category 04000 which is cash.
    To counter the above, we have created a document type YV with unspecified posting and assigned to SD document type BV(which is cash memo).
    The billing documents with 2 line items with different profit centres, with SD document type BV when released to accounting is giving this error.
    Any suggestions.

    Hi all,
    This transaction Iam also trying to post in FI directly.
    The entry I am posting is
    Dr   Cash  1000
    Cr   Sales  500       PC X
    Cr  Sales   500       PC Y
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    Can some one please guide. I have assigned cash account with item category  04000.
    Thanks
    Aravind

  • Balancing field "Profit Center" in line item 002 not filled and VF02

    Dear All,
    Below mentioned error we got in VF02 while releasing the billing to Accounting document.
    In this case SO has created. Later with out delivery has been created Billing ( VF01) And Later Releasing through VF02 ( For only 1 specific Billing type )
    But we have CRM Integration also from CRM 7.0 TO ECC 5.0 ( New GL Is there in ECC 5.0)
    Here alternative solution is there i.e In OKKP T code if we deselect Profit center Button Issue will be resolved from SD side ( PC Issue )
    Then problem will come to CRM with another message as ( Account-based PCA not active in year 2011 in controlling area 1001 (Notification I KM 029) Message no. CRM_ORDER_MISC 060)
    Balancing field "Profit Center" in line item 002 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.
    System response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    Please help on same.

    Hi
    If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
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    With out selecting that indicator please suggest. From Last 5 years we are using this Production System.
    0KE5 indicator has not selected from 2005 to 2011 also.
    CRM Is is process. we have selected in QA, But problm occurs to VF01 and CRM Process.
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  • Balancing field "Profit Center" in line item 003 not filled during AFAB

    Hello all,
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    Balancing field "Profit Center" in line item 003 not filled
    Message no. GLT2201
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    The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
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    Document splitting is active with standard variants for FA accounts.
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    APC, Accumulated Dep and Dep expense account field status groups are changed to have profit center and segment as optional fields for inputs.
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    Thanks,
    Praveen

    Hi
    Check the below locations
    Fin Accounting(New)Fin A/c Global Settings NewLedgersAssign scenarios and Customer Fields to Ledgers (Here assign Profit Centre)
    Fin AccountingGL Accounting NewBusiness  TransactionsDoc splittingDefine doc splitting characteristics for GL Accounting (Here Profit Centre mandatory check) Check with Activate and Deactivate
    Regards
    Sridhara Rao D

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