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.

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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:
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Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
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Procedure
First check your entries.
Additional causes could be:
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Procedure for System Administration
Customizing
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Hi
Please check the below mentioned steps for Document splitting
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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
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Balancinf field profit center in line item 001 not filled
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Regards
Praveen P C

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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.
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Other terms
CEPC, CEPCT
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Hi Ravi,
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WH

Balancing field "profit center" error can not fixed by define doc split.

Dear all,
I am creating invoice by FB60 and hit error
I open Performance assistant, and follow the instruction that link to "Define Document Splitting Characteristics for General Ledger Accounting".
I made the "Zero balances" as unchecked, save, and then I could post the vendor invoice.
Then, I come back to FB60, try to generate the other invoice and hit the same error.
I open "Define document spilliting ..." again, made Zero balances as checked, then I posted invoices successfully.
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Edited by: LinhDT on Jan 11, 2011 9:55 AM

hi,
Please check whether below mentioned SAP note can help
36677 Structure of components for customer messages 10.01.2011
1545820 PAM03: Error message GLT2201 when settling a requirement (2) 05.01.2011
1039346 F&A: RCIPE00/RPCIPE01 - distribution of liabilities 05.01.2011
1497092 RW-Schnittstelle: Buchungssplit im FI für Eingangsrechnungen 03.01.2011
1070629 FAQs: New general ledger migration 21.12.2010
1541401 PAM03: Error message GLT2201 when settling a requirement 20.12.2010
1455357 BST Brazil: Balancing Field Not Filled 07.12.2010
1525261 FPRV: Profit center (PRCTR) is inherited incorrectly 03.12.2010
1353125 AC interface: Document split in FI for incoming invoices 29.11.2010
111491 1KEK: Valuation differences gross / net 24.11.2010

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Our Payroll team is processing salary however we are getting following error:
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The field Profit Center marked as balancing is not filled with any value in line item 008, even after document splitting.+*
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1. SALARY-STAFF                    CC01
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4. DA-STAFF                              CC02
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SS

Hi,
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Here is the Entire Error Message:
Field Cost Ctr is a required field for G/L account 2100 855020
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Diagnosis
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The steps I follow :
order type -->
enter
sold to part -->
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Req deliv date -->
Material -->
Order quantity -->
SU -->
enter.
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Click on Save Icon.
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Hi Gurus,
Good Afternoon to you,
I have a doubt in Order type for few order types i need to mention particular profit center(abc123) as mandatory so can anybody tell me where i need to assign the profit center in that particular order types.
The purpose of this is when i select the VA01 in the Ordering party screen when i select the material it automatically must come profit center(abc123) instead of giving manually profit center.
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Hi Guru,
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Re:Profit center as mandatory for VA01

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Good Morning,
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SAP UK.

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