Error message : Values present in ERROR Profit Center

I'm trying to submit data SEM BCS but i'm getting this error message "Values present in ERROR Profit Center"

Hi and welcome to SDN.
I'm afraid that very few people will want to answer the question which is not clear: where (in which system, t-code, screan, method etc. you did it), when (during which phase of a process), how (what you particular did) questions arise immdeiately.
So, please regard the rules of engament first:
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Similar Messages

Message no GLT2201 Balancing field "Profit Center" error

Dear sir,
While confirming production order(co11N) for 10 operation,following error occurs:
Message no GLT2201 Balancing field "Profit Center" error.And profit center is already maintained in material master & work center is also assigned with profit center
Regards,
Yogesh

Hi,
Please be informed the error message GLT2201 is issued as a result of
wrong customizing settings in the splitting rule.
The error is correctly displayed and changing the customizing is the
only way to resolve the error.
1085921 Document split
891144 New GL/Document splitting: Risks w/ subsequent changes
871277 IMG documentation, G/L acctg (FI-GL new), document splitting
1667615 Error message GLT2201 when creating a FI posting in the Transaction Manager application
The most probable reason for this error message, if in MIGO, is a missing
profit center assignment in material master data. Please verify that
a profit center has been assigned to material.
Please check your customizing settings in your document splitting.
Hope this be at least a helpful answer for you.
Regards,
Cristiano.

Message no GLT2201 Balancing field "Profit Center" error F-30 but OK F-32

Hi Experts,
I am facing a problem following:
The same customer, the same document type (AB), the sam vachour.
By T-code F-32, it works fine, however, by T-code F-30 (and F-04, FB05), system will pop up a error message following:
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:
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.
Procedure for System Administration
Customizing
For by F-32 and by F-30, the business transactions are different:
F-32: Business Transaction     1010
F-30: Business Transaction     0000
following information is the same:
Business Transaction Variant     0001
Zero Balance Method     P
Splitting Method     0000000012
One thing made me confused more. i did a testing in additional one sandbox client where the line item 001 was assigned to be dummy profit center. I don't know why the dummy profit center would be assigned.
Do much appreciate you if you could kindly help me out from this problem.
Many thanks in advance!
Regards,
Fei Shi

Hi
Please check the below mentioned steps for Document splitting
IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Define Document Splitting Characteristics for General Ledger Accounting
suggest you to go through the below mentioned links
Balancing Field "Profit Center" in line item 001 not filled
Balancing field "profit center" in line item 001 not filled
GLT2201 - Balancing field profit center in line item 001 not filled
Balancing field "Profit Center" in line item 001 not filled
F-51: Balancing field "Profit Center" in line item 001 not filled
Balancinf field profit center in line item 001 not filled
Hope this will solve your problem
Regards
Praveen P C

Error : Profit Center does not match with Business Area. Message no. ZGLTFI

Hi Everyone,
Error occurs when doing inbound PGR. Processed done so far are the following:
Normal PO created & released.
Inbound created
Transfer order created and confirmed.
When doing PGR via VL32N > click Post Goods Receipt error occurs
Profit Center does not match with Business Area
Message no. ZGLTFI0001031
Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
The same Profit Center was maintained in material master.
The Plant used was assigned to proper division and business area.
Any other ways to check?
Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
Tried to do other transaction involing the material, plant and profit center all give the same error.
Any info shared is much appreciated.
Thank you.

this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit. Please find the user exit, or talk to FI Team and ask what they check

Billing error-Profit center not exist

Dear Experts,
While Releasing the billing doc to Accounting , system throwing the error like, Profit center does not exist, but after that i updated the profit center for that material in material master,still i am geting the same error message

Hi Raja,
Pls cancel the biling document that you have created and then populate the profit centre in sales order.
In sales order you can find it in item details view.>Accounting document>Profit centre.
For each item in the sales order you have to enter the value.
Save the Save order.
Or you can enter the profit center in MM02 screen.
Or you can maintain in OKB9 T.Code also.
Now create the billing document and release it to accounting.
Regards,
Krishna.

Error Profit center doesnot exist in BAPI_MATERIAL_SAVEDATA

Dear Experts,
                     I am using BAPI_MATERIAL_SAVEDATA to create material using       basic_view ,
      sales_view
        purchase_view
       mrp_view
       storage_view    views but i am getting an error message 701 Profir center doesnot exist. Can you say me what parameter i am missing. I am passing the profit center in BAPI_MARC parameter of bapi and the corresponding profit center actually exists. when i craete manually no such error comes.

keep an eye at the profit center number. you may have to add leading zeros.

Profit Center Hierarchy Error - profit center hierarchy not defined

in Quality client QA
0ke5, the configuration settings is not transfered from DEV through transport request.
now i have created the Profit Center Hierarchy and started process testing. Now i try to assign the hierarchy in 0ke5, error message standard hierarchy not defined in controlling area XXX.
I also try to define the Dummy Profit Center KE59, but error comes profit center hierarchy not defined.
also note that 0ke5 and 1kef are blank.

try to re-transport PCA
IMG; CO--> PCA --> tools --> transaport customizing set. -->
but i believe if you transport only the "master data" Q will function fine. ( try OKEQ first)

Error : profit center is locked for controlling area

Hi Experts
profit center is locked for controlling area. Like this error is comning while doing MIRO, excise invoice. Please let me know the solution. Profit center mentioned in material master is different.

Dear,
This profit center is locked in its master under Indicators tab. Use transaction KE52 to unlock it if you want.
Your concern to Profit Center being picked up is different then Material Master then use transaction OBBH and notice the substitution assigned to your compay code for call up point 2. Then use transaction GGB1 and check any profit center derivation is done.
Regards,
Chintan Joshi

3KEH Balance Sheet Values not updated in Profit Center

Hello Peofit Center experts
I have Assigned Profit Center for few balance Sheet Accounts in 3KEH.But values are not updated in respective Profit Centers.
I have to do any configuration settings for transfer Balance Sheet accounts to Profit center or Assignment 3KEH is enough.
Please guide me
Thanks
Kameshwar Rao

Issue has been resolved.1
Issue has been resolved

Delete value for PART_PRCTR (Partner Profit Center)

Dear,
I would like to delete value for partner profit center if business partner is empty when I load data from R3 into BW. I use routne.
I have code:
if COMM_STRUCTURE-PART_PRCTR is not initial.
if COMM_STRUCTURE-PCompany is initial.
??? I would like to delete value for Part_PRCTR, but I do not know how can I use code.
Please help me.
Thank you in advance for your help.
Regards,
anka

not sure where exactly you are adding code.
but in normal ABAP it would be
clear COMM_STRUCTURE-PART_PRCTR

Profit center error message in VA01

Hi,
I am getting error message while creating sales order
" Profit center 2000/1500 does not exist for 08.11.2008 " - what could be reason ????
My material is T-AU214 in IDES sales org 1000, DC 12
Thanks,

Dear SM,
Profit center 1500 does not exist in controlling area 0001
Go to:
T. Code: KE51 - Create Profi Center
Key-in Controlling Area (say, 0001 in your case).
Next, Key-in Profit Center (i.e. 1500)
and either hit ENTER or Click Tab: Master Data
Once you enter, Maintain entries in respective Tabs:
1. General Data
2. Basic Data
3. Company Code
Also, when you maintain all the data, You just check with Tab: Period of Examination;
There, you maintain data -
--> Valid From
--> Valid To (as 31.12.9999)
and confirm.
Eventually, this must resolve your earlier error of:
Profit center 2000/1500 does not exist for 08.11.2008
Best Regards,
Amit
Note: This information is just for Knowledge-sake; but i must suggest that you should contact to your FI-Counterpart. Its always better if right person do the job.

KP26 Upload and Profit center Error

Hi recently we reorganized the Profit center accounting and Cost center accounting by deleting the hierarchys (we have Go Live in 4 months), previously our Profi centers/Cost centers are with 5 digits and now we made them as 6 digits, and we have New GL active in the system so we used OKE2 and OKC4 for deletion in Quality system.but now when we are trying to upload the Activity rates the system giving message as follows,
Messgae :FAGL_ORG_UNITS001
Profit center 42445 not found in controlling area 4001
it is happening to all the cost center values in KP26 we didn't understand as we already reorganized both and now it is looking for previous Profit centers and what is the Link b/w Profit centers and KP26?
Thank you ,
Sandhya,,,

Note 906970 - Profit center check although PCA not active
In a decentralized HR system, you use Controlling objects to which a profit center is assigned in the master record (for example, cost center data was transferred by ALE). When you post to these Controlling objects, an error message appears stating that the profit center is not valid (for example KM026). However, the classic Profit Center Accounting is not active in the controlling area and should not be activated either.
After you implement Note 131557, the error message FAGL_ORG_UNITS001 appears.
Other terms
CEPC, CEPCT
Reason and Prerequisites
The New General Ledger is active in your system and you activate the scenario for profit center and segment.
Solution
This is the intended system response, since the PCA master data should exist if it is maintained in the Controlling objects.
There are two possible solutions:
1. Maintain the master data of the profit centers in the affected system (HR system). You can also create a corresponding transport request using Transaction 0KEQ.
2. In the affected system, implement the modifications set out in the Source Code Corrections. When you do this, the profit center is only checked if classic Profit Center Accounting is active, or the scenario Profit Center is active in the New General Ledger. Only make this change in the system if you definitely do not intend to use Profit Center Accounting.
Firstly, depending on your Support Package status, implement Note 764841 as a prerequisite. Then implement the attached program corrections.

I was getting data load error while loading profit center in BCS

Hi,
I was getting error message while i was loading profit center master data.The error message is the total 6 records were readed from the file 6 records contain parameter setting exceeded the user limitation of execution the data collection task"
Just i want to load Profit center into BCS.I have create method master data upload,where i have specified fields layout as below
Header
Controling area
Fiscal Year
Posting Period
Data Row
Profit Cneter
When i execute Flexible upload and method where i was getting error message saying the 6 recors are ignored
My flat files is in this format
Controling area fiscal year   posting period
2000             2008          8
50030
50035
50040
50045
50050
50055
Please some one advise me how to load it into BCS.
Its urgent requirment and i appreciate your solutions
Edited by: Prasad B on Oct 22, 2008 7:42 PM

Thanks alot Dan and Eugene.
I was following Eugene Blog for flexible update master data.I have create the way you have specififed in the document.
I have created Method to upload Profit center and try to load the data where i am getting error.
I am loading attributes,but not hierachy.I am not understanding why i am not able to load flat file profit center master data into BCS.
The error is "
7 of 7 data rows were ignored
Message no. UCF7017
Diagnosis
A total of 7 data records were read from file C:\Documents and
     Settings\Laxmikant.dube\Desktop\P. Of those, 7 records contain parameter
     settings that exceed the user limitations for executing the data
     collection task.
System response
The ignored records were not checked any further and will not be
     written.
Procedure
Make sure that the ignored records are irrelevant for the current task.
     If some of the ignored records were supposed to be written, then the
file probably contains an error.
In this case, closely examine the settings for the fields Version,
Fiscal Year, Period, Group Currency, and Consolidation Units in the
file.
If you have more than one characteristic with the role consolidation
unit (a socalled "matrix organization"), also check whether the settings
in the ignored records refer to valid combinations of consolidation
units.
Character string "2000,2008,8" is cut off after 4 characters
Message no. UCF7003
Diagnosis
The current data row contains for characteristic Controlling area the
     value 2000,2008,8. But the maximum length for values of this
     characteristic is only 4 characters.
System response
The character string "2000,2008,8" is cut off after 4 characters.
Procedure
Check if the string "2000,2008,8" is indeed supposed to be interpreted
     as the value of characteristic Controlling area. If this is the case,
     avoid exceeding the maximum length for this characteristic.
However, if there has been a mix-up, compare the structure of the file
with the definition in the upload method. If variable column widths are
used, particularly pay attention to the number of field separators in
the data row involved.
Please advise me on this.It would be great help

Balancing field "Profit Center" error FB60 - Tax Posting

Hi,
I have a nagging error at below scenario:
Doc Type KR
Bus Transaction 0300 - Vendor Invoice
Bus Transaction Variant 0001 - Standard
Zero Balance Method - P
Line item 1 (PK 40) Expense against Cost Center $10,000
Line item 2 (PK 40) Input Tax $700
Line item 3 (PK 50) Vendor $10,000
Posting simulation in the GL view
Line item 1 (PK 40) Expense against Cost Center $10,000 (Item cat 20000)
Line item 2 (PK 40) Input Tax Profit Center couldn't be derived from base line item 1 $700 (Item Cat 05100)Line item 3 (PK 50) Vendor against Profit Center derived from line item 1 $10,000 (Item Cat 03000)
Line item 4 (PK 40) Zero Balancing Account Profit Center derived from line item 1 $700 (Item Cat 01001)
Line item 5 (PK 50) Zero Balancing Account Profit Center couldn't be derived from line item 1 $700 (Item Cat 01001)
I got the following error message:
(Message no GLT2201) Balancing field "profit center" in line item 003 not filled
What setting is wrong?
Regards,
WH

Hi Ravi,
It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
I managed to post if I tick the "overriding" option at Tax account on "Classify G/L Accounts for Document Splitting"; now the tax account will have item category of 01000 (Balance sheet account).
However, the LOB balancing account is not posted anymore.
It can work now, but I'm just abit worried what's the impact by ticking the "overriding". Can anyone tell me?
Best regards,
WH

Change profit center - in cost center - IDOC error

HI Experts,
One of our users changed a profit center in a cost center in the middle of the month.
As our message control is switched on warning message only, he could save the cost center.
The problem occured by automatically created idocs which are creating internal orders for each of these cost centers. The idocs cannot be processed due to the error message:
You have changed the profit center from x to y. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore.
I went to message control again and changed batch processing as well for W, only field "standard" (grey) I was not able to change.
We still get the some error message. Could anybody help how we could get rid of this problem and process the idocs?
Resetting the profit center in the cost center did not help.
Creating a new analysis period in the cost center did not help either...
Thanks,

Hello,
You switch off the message in OBMSG transaction code.
Regards,
Ravi

Error message : Values present in ERROR Profit Center

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