Link between the Cost element - PA segment

Hi,
I have an issue with a document which cannot be transferred to Accounting because the combination "cost element 611532 and PA object" is not possible.
I have checked the validation rule "combination cost element - PA segment" which refers to a customed table.
In that table I can see the validity year, the cost element and the cost center node.
What else do I need to check?
Thank you for your feedback.
Kind regards,
Linda

Hi Paul,
The Profitability segment is an optional entry in the Field status of the cost element.
It concerns an "Advertising Samples Resale Goods" account.
Kind regards,
Linda

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