Error during F-53 vendor payment

[Former Member]

When i make an entry for vendor payment by t.code f-53 than

the system display a massege .

An entry in field Profit center is not permitted for account 280006

Message no. F5394

pls tll me the solution for it

thanks

Rekha

[Former Member]

thanks all of u.

[Former Member]

Hi Rekha,

Yes, you please remove the profit center in PC field and process the payment in F-53. I think the profit center is not valid in your controlling area and i would like to know why you are assigning profit center to G/L 2800006 since it is vendor liability know.

Thanks

Para

[srinivasa_maruvada]

Hi

Usually no need of entering profit centre. However to check Goto TCode FS00 for your GL Account 280006 and observe the FSG and the go for TCode OBC4 and check the field of Profit centre.

Cheers

Srinivas

Edited by: Srinivasa Maruvada on Sep 15, 2008 12:16 PM

[Former Member]

hI,

You are not supposed to enter the profit center for the particular vendor payment. Remove the profit center and then process the payment. But why you want to assign a profit center for a liability account?

regards,

radhika