Document splitting affecting posting

Hi,
While executing the postings through TBB1, getting error
"Balancing field Profit Center in line item 001 not filled". Also tried maintaining a default Profit center for the Forex Position account through 3KEH.
Pls help..

Hi,
You should not maintain it in 3KEH.  It is no longer used after New GL is activated.
You have to maitain it in New GL specific to company code under Financial accounting (New) -- GL -- Master Data -- Profit Center -- Assignments of Account assignment of objects -- Assign degault profit center to accounts.
Otherwise you can also remove the proft center mandatory field check under document splitting characteristics for General ledger.
Regards,
Ravi

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    Clearing cannot be performed and the document cannot be posted.
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  • Seeking Solution to document splitting error once and for all

    Dear Sir / Mam,
    While posting with clearing or while account clearing,
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    Chirag Shah
    I visited the given below threads and blogs.
    http://wiki.sdn.sap.com/wiki/display/ERPFI/Document+Splitting
    http://forums.sdn.sap.com/thread.jspa?threadID=1342769
    http://forums.sdn.sap.com/thread.jspa?threadID=1493113
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    Dear Sir,
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    Document splitting: Items for clearing 1000/1400000006/2010/001 not found
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    Document splitting cannot perform clearing because it was not possible to
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    Clearing cannot be performed and the document cannot be posted.
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    Exclude the affected item from clearing.
    It may be that this item was not posted with active document splitting. In
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    Chirag

  • Deletion of GL Accts in Classify G/L Accounts for Document Splitting screen

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    Chandra

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  • Material on document splitting pls

    < MODERATOR:  Message locked.  Please read [this|Before you post: Rules of Engagement; before posting next time. >
    Pls send me material on document splitting.
    shyam6 at gmail dot com
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    Hi Mahesh,
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