AFAB:Balancing field "Profit Center" in line item for Single Company

[Former Member]

Balancing field "Profit Center" in line item 005 not filled , This Error is coming for only one company code Alone in AFAB Tcode

Thanks & Regards,

Daniel

[Former Member]

Hi,

I checked in OBC4 Tcode, But There i maintained Cost center and Profit center as a optional.......

Regards,

Daniel

[Former Member]

Check this T.code OBC4.Here you need to check the field status group G001,G005.which Field status is using for the GL

U have to write substitution for T code J2IUN and Plant combition .

Eg.whenT code is J2IUN and Plant is XXXX Profit center is YYYYY.

please check the same and then execute further your process.

Regards

Ketan