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

[Former Member]

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.

[Former Member · Accepted solution]

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

Warm Regards...