CJ88 balancing profit center not filling

Hi Team,
when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.
my doubt is that when i run cj88 system will check exp g/l document there also profit center is available.
even if you dont update profit center in WBS and AuC system should pick up from corresponding leg it's not happening i have checked entire new gl config and asset config i have tried ACSET also but my problem not resolved.
I have checked in SCN but there is no solution in past.
Can any one face same problem.
Regards,
Raman

Hi,
Ok, Have you check whether WBS & AUC have cost center maintained?
Actually this error is coming due to PC mandatory option during document splitting.
SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL
Regards
Shishir

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There could be various reasons why this error would come.
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I wanted to check one scenario:
I have document splitting activated on profit center field.
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Line items as in <<<<entry view>>>>>
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Expense    Act     Dr   200        (CC1) (assigned to PC1)
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My doubt is whether this error is correct in given scenario or can we determine a different profit center for the vendor line item in GL view in the given scenario.
I already have defined a clearing account for document splitting.
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i have doubt in your balance sheet items, what is that items are meant for?
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System has been Configured the emp. loan and insurance deduction to be posted to respective vendor accounts. while making the FI posting system is throwing error like "Balancing field "Profit Center" in line item 001 not filled".
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Doc. type also has classified for doc. splitting(spro>GL acc(new)>Bus. Trans --> Doc. Split --> Classify doc. type for split.).
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Hi Murali,
You are correct,Standard SAP business transaction "0000" and variant "0001" - unspecified posting will not cater the above requirement.
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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
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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:
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Experts.
I am facing one problem Balancing profit center in line 002u201D is not filled error. I untick the PRCTR option on my Test client.
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Making subsequent changes to characteristics can lead to inconsistencies.
How ever I saved it because it is my test client. Proceeding further If i change the same on my production Client
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This error generally comes when system tries to split the line items based on your config. Suppose you have activated the document split at Profit center level in your system then this error means that system is not able to derive the profit center from the corresponding line item. I am not sure about your entry but to clarify it further just take an example:
GL                     PROFIT CENTER             AMOUNT              DR./CR.
001P&L              A101                                 100                         DR.
002 P&L             A102                                  100                        DR.
003 BS                                                         200                       CR.
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GL                     PROFIT CENTER             AMOUNT              DR./CR.
001P&L              A101                                 100                         DR.
002 P&L             A102                                  100                        DR.
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003 BS               A102                                 100                       CR.
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To check where your config error is. Try to simulate your entry in Journal ledger view and click on expert mode tab. Now open your entry so that you can see where system is not able to derive the profit center. You need to check the base item category and the item categories to be edited. Then go to the transaction variant in your config to check why system is not deriving. Hope this helps

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Hi people,
We are doing the post by upload file.
40 - Bank account
31 - Vendor
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Do you know what we can do?
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Rosana.

Hi,
For the cost center, check whether the cost center master data is having the profit center and at entry level profit center is not hedden field.
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while asset booking profit center not coming (f-90)
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T codes 0KEM or 0KEL
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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
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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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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.
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Dear SAP New GL Gurus,
I am trying to activate the doc splitting where the system uses a GL Account to ensure that Profit Center wise Trial Balances are tallied.
I have done the following configuration till now, and I feel that these steps should ideally split the doc and post the PCA Adjustment Account Entry - I think its the Zero Balance Clearing account that the system should ideally be using.
I am not sure what I am missing here - This is what is done till now:
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2. Classified GL Accounts for Doc Splitting as per standard SAP categories.
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7. Define Post-Capitalization of Cash Discount to Assets - Ignored
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3. Define Rules for Selecting CO Line Items - Ignored
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Accouting Entry posted by me - Both lines are Balance Sheet items:
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Please help me out here.
I will assign full points.
Many Thanks
Bob

Hi,
Yes. Very much. you need to assign scenarios even if you are using leading ledger.
In any enty there will be minimum two views, Entry view and Ledger View
Ex.
Entry view
Account    Amt    A/c Assig objects - Profit Center
Customer 400
Sale A/c -400                                     2000
Gl View
Account                    Amt    A/c Assig objects - Profit Center
Customer Recon A/c 400
Sale A/c                   -400                                     2000
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Assign points if useful
Regards
Raghu Ram

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Hi Joseph,
Please go through the link. It is cristol clear document for your requirement.
http://help.sap.com/bp_bblibrary/500/Documentation/J08_BPP_05_EN_KO.doc
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