New cash journal for new profit center gives error of profit center

Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.

through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
Warm Regards...

Similar Messages

  • Using of cash journal for advance payment to vendor or from customer.

    using of cash journal for advance payment to vendor or from customer.please give advice?

    Hi,
    Set up a new transaction for "Advance Payment to Vendor" in Cash Journal IMG. The menu path in IMG is Financial Acct --> Bank Accounting --> Business transction --> Cash Journal --> Create, Change, Delete Business Transactions. Transaction Code for this configuraiton activity is FBCJC2.
    Enter Company Code, Business Transaction Type as "K" and Cash Journal Business Transaction as "Advance Payment to Vendor". This will work if you are paying to Vendor from Petty Cash.
    Check Receipt from Customer is supported if you take it in Cash Journal and then later deposit to Bank. But check payment to Vendor should be handled trhough either automatic payment program or outgoing payment transaction.
    Hope this helps,
    Reagrds
    CSM Reddy

  • How to post cash journal for Advances payment to vendor in SAP

    Hi Experts,
    I need some clarification about How to do the cash journal for special G/L indicator for customers and vendors.
    Please provide valuable suggestions.
    Regards
    Madhan Mohan

    Hi Madan,
    Whenever you use FBCJ for postings, it has to be for Cash postings only. The Cash posting is default and you don't get the option to enter the cash GL. So, whenever you make postings in FBCJ, one leg has to be Cash A/c(Either DR. or CR.)
    My question to you is, why would you like to post Vendor Invoice in FBCJ? You have FB60 to post Vendor Invoice which would post a Credit on vendor and your advance postings in FBCJ would have posted a Dr. on Vendor.
    You just need to clear this Dr. and Cr. postings in T-Code F-44 and your transaction is complete. There is no need to try to post Vendor Invoice in FBCJ. Only & Only Cash transactions can be posted in FBCJ.
    Hope this helps. If this has answered your query, please close the thread.
    Regards,
    Kavita

  • Cash Journal For different Cureencies

    Hi,
    We want to create multiple cash journals for different currencies? For example, for USD bank account we want to create two cash journal one for USD and one for EUR.
    Can we do that?
    Regards,
    Nand

    Hi,
    You can have different cash journals for same GL account.
    You have to create separate cash journal for each currency, but GL account is same.
    You can have currency wise expense details through RFCASH20 progrmme.
    Rgds
    Murali. N

  • How fast does Apple produce new RAW files for new cameras? I want to buy a D7100 wich is not supported in the present version?

    How fast does Apple produce new RAW files for new cameras? I want to buy a D7100 wich is not supported in the present version?

    Jeannot7 wrote:
    I'm interested in seeing who gets the D7100 support first? Apple or Adobe!! I will go with the one that gets it out first.
    FWIW,
    Adobe keeps a quarterly release schedule for RAW updates. The current Lightroom 4.4 RC expires on 5/31/2013 which typically is an indication that the official release will be close to that date. According to the current list of new supported cameras, the Nikon D7100 is not slated to be supported (but that could change on release).
    http://labs.adobe.com/technologies/lightroom4-4/?tabID=details#tabTop
    The most likely time frame for Adobe support of the D7100 will be sometime in August or September 2013 (although there will probably be a Lightroom 4.5 RC available prior to that for testing purposes).

  • Should I create a new Apple ID for new device?

    Hi, I just got a iPod Touch and I also own a iPhone. Should I create a new Apple ID for the iPod Touch or share with the existing one for the iPhone?

    As content is tied to the account that originally bought/downloaded it, you are better off using the same account for all your devices - you can put content from the one account on multiple devices. You don't really gain anything by having multiple accounts, if anything it makes things worse e.g. having to remember two account ids and passwords.

  • Creating a new Master Page for new SharePoint 365 Environment

    Hello,
    If you create a new Master Page for your 365 site collection should all the Promoted Links, List Headings, etc. (standard items that are in the OOO SP Master Page) still remain the 'Blue SP Color' or are you able to change these items in the Master
    Page as well?  If someone needs additional information on my question please let me know.
    Thank you in advance!
    Joanie

    Hi Joanie,
    use those article to build your master page for office 365
    http://rstagg.com/2013/04/17/office-365-branding-creating-a-custom-masterpage-for-your-office-365-public-facing-website/
    http://msdn.microsoft.com/en-us/library/jj822370.aspx
    Kind Regards,
    John Naguib
    Technical Consultant/Architect
    MCITP, MCPD, MCTS, MCT, TOGAF 9 Foundation
    Please remember to mark your question as answered if this solves your problem

  • Is there any process to create a gl a/c in cash journal for credit.

    Dear sap guru's,
    Please suggest me in this issue. In cash journal we create a gl a/c ie EMPLOYEE WELFARE A/C.
    But my user wants. the same gl a/c for credit also.
         RIGHT NOW WE CAN USE IT ONLY FOR DEBIT,BUT WE REQUIRE FOR CREDIT ALSO
    Please it's urgent.
    Regards,
    Maruthi.

    In FBCJC2 set up the business transaction as type R (revenue) and then enter on the receipts tab in the cash journal
    regards
    Mark

  • New Apple ID for new server?

    I'm setting up a Mac Mini to act as a media server.  My family all has iphones and a few Apple TVs that this mac will be streaming to.  Should I use a new Apple ID for this server's iTunes account or use one of our existing Apple IDs?

    Hello zakirfromlecco,
    Certificate errors such as this can occur as a result of incorrect information in Settings -> General -> Date & Time, as Apple servers and your iPad disagreeing on what time it is can cause certificates to appear invalid (out of date).
    Make sure your date, time, and time zone are correct in Settings > General > Date & Time.
    Note: Time Zone may list another city in your time zone.
    Make sure that your iOS software is up to date by tapping Settings > General > Software Update (iOS 5 or later) or connecting your iOS device to iTunes and clicking Check for Update on your device's Summary page.
    Can't connect to the iTunes Store
    https://support.apple.com/en-us/HT201400
    Regards,
    Allen

  • New Licensse Reqd for New DB?

    Hi
    We have implemented SAP B1 since last two year.
    Now we want to create one more company DB for reporting purpose
    do we need separate license /EULA for new DB?
    can I use same Licenses which was purchased earlier (EULA is for other DB)?
    Nilesh Shah

    Hi
    Is their any restiction on installing SAP B1 Client installation?
    means
    I have 6 SAP Licenses and want to install SAP B1 8.81 PL07 Client in 60 Machine on same network.
    (as i know at the same time, max Two people can access with same LogIn ID in same DB )
    Is their any restirction with No of License with total Client Installation Machine Nos?
    Nilesh Shah

  • Can i replace new ipod 4 for new ipod 5?

    Thanks to warranty my old iPod 4 will be replaced so I will Get a new iPod 4. Is there any chance I can replace that brand new iPod 4 64GB for new iPod 5 32GB?
    iPod 4 64GB is worth more than iPod 5 32 GB but I still would rather have the new one. Is there any chance I can get that?

    "Thanks to warranty my old iPod 4 will be replaced so I will Get a new iPod 4. Is there any chance I can replace that brand new iPod 4 64GB for new iPod 5 32GB?"
    None.
    "iPod 4 64GB is worth more than iPod 5 32 GB but I still would rather have the new one. Is there any chance I can get that?"
    No chance at all.

  • Use of cash journal for down payment to venor through spical G/L indicator.

    sir,
    Actually we want vendor down payment to vendor or from customer through special G/L indicator from Cash journal..

    closed

  • HT4913 Trying to add new macbook air to itunes match. process starts but never succeeds. works for a while then give error  about itunes server.

    Trying to add my new Macbook Air to iTunes match. Process starts but goes nowhere. After some time I get error about iTunes server losing connection. Help! I want to access all my music.

    Hi Rob- I'm guessing it has something to do with all the update stuff Apple keeps doing (with Yosemite, etc.,) extremely frustrating - also whenever I load up iTunes on any of my devices- I am asked to enter my passcode- which I will do- then I am asked to do it 2 or 3 more times - right after the other- crazy how annoying something like that can be- I have looked online for solutions- i.e. close out of the account, reset the passcode- all of it- nothing seems to fix that situation either-  what I have discovered (playing around) is on my iPhone 6+ if I go to settings and turn OFF iTunes match- then turn it back ON- suddenly all the music that wasn't loaded shows up magically- but I had to do that each time I'd update songs in my playlist on the iMac- then go to the iPhone and turn off the match- then turn it back on- almost like it is resetting things-

  • Create new spool list for new ALV output

    Hi,
    I created a report that calls an several ALV Grids, when it is processed in background.
    Unfortunately, only the last ALV is shown in the spool.
    Could you tell me, how to store every ALV output in a new spool?
    Best regards,
    Fabian

    hi kegel..
       check this piece of code ....
       call function 'GET_PRINT_PARAMETERS'
           exporting
                destination    =  loc_dest
                copies         =  l_copies
                list_name      =  l_listname
                list_text      =  l_listtext
                immediately    =  ' '
                release        =  'X'
                new_list_id    =  'X'
                expiration     =  l_days
                line_size      =  200
                line_count     =  65
                layout         =  'X_65_200'
                sap_cover_page =  'X'
                receiver       =  'SAP*'
                department     =  ''
                no_dialog      =  'X'
           importing
                out_parameters = l_params
                valid          = l_valid.
      IF l_VALID <> SPACE.
       NEW-PAGE PRINT ON PARAMETERS l_PARAMS NO DIALOG.
       NEW-PAGE PRINT OFF.
       NEW-PAGE PRINT ON PARAMETERS l_PARAMS NO DIALOG.
          PERFORM output_top.
          PERFORM output_data.
          PERFORM output_end.
       NEW-PAGE PRINT OFF.
    NEW PAGE PRINT ON/OFF gives spool request...
    u can call it again as above to print ur contents in another spool...
    For my reqmt i had to internal table to be displayed in diff spools, so i used this code...
    hope this helps.......
    thanx....

  • Old podcast rss feed no longer exists, do I need to creat a new podcast show for new rss feed?

    Hi,
    I have an established podcast (Tommy Unit Live) but the RSS feed is no longer valid. Do I need to request a new show (set up a new show) to update with the currect RSS feed?
    Thanks for any help anyone can provide.
    Tom Meehan

    Do you mean that the old feed no longer exists and you don't have access to the server to replace it? In that case your best hope is to email Support at podcasts 'at' apple.com and ask them to transfer the iTunes Store's attention to the new feed: give them the ID number or the URL of the Store page, and the URL of the new feed - check this beforehand by subscribing manually in iTunes (from the 'Advanced' menu) so that you are sure you are dealing with a working feed.
    They've just done this for someone else so hopefully they will do it for you: the alternative is to start again from scratch and submit the new feed as a completely new podcast (you would need to change the title slightly or you will be told it has already been submitted).

Maybe you are looking for

  • My Ipod Doesn't Sync In The Way It Should (KBPS Issue)

    I've had always my music library really tight, I mean, I have the artists, and their respective albums, with their respective songs ordered in the proper way as the original records. I've never had a problem and everything worked fine, until I instal

  • How can I save my place in multiple songs/ebooks?

    If I am listening to an ebook and change to listen to some music when I return the the ebook the Ipod does not remember my location in the book? Surely there must be a way to have the Ipod remember my place in more than one song and/or ebook. Thanks.

  • Classic vs EPMA

    Hi All, Why many implementations will be Classic application oriented than EPMA ? For that matter even HFM also. Were there any significance performance issues exists in EPMA ? What are the draw backs of EPMA over Classic Application creation Thanks,

  • Finder - Set file icon as plain text

    I would like to know if there is a way to set files of a certain extention (in this case, .tex files) to be displayed as text files in finder. And no, I'm not talking about Quick Look, because when I press the space bar, the file does come up as a te

  • Comment peut-on intégrer un calendrier (et le designer) à Muse CC?

    Je cherche à intégrer un calendrier d'évènements multiples personnalisable (autre que google agenda) sur Muse CC avec les dates mensuelles, et des liens intégrés au widget qui renverraient vers une page booking. Est- ce imaginable dans Muse?