Balancing field "Profit Center" in line item 003 not filled

[Former Member]

Hi,

I am getting following message when in PRRW dump and my posting run is in Partially posted stage

"Balancing field "Profit Center" in line item 003 not filled"

I am not sure whether it is related to  Document splitting ?

Request you to help.

Regard

SG

[former_member131723]

Hi SG

I did a check on this error and really its more on the FI-GL side, but you might want to look to note  1249888 as a starting point as well as the consulting notes:

891144   New GL/Document splitting: Risks w/ subsequent changes

871277   IMG documentation, G/L acctg (FI-GL new), document splitting

cheers

Sally

[Former Member]

Yes - most likely this relates to document splitting.  You might want to check the other line items in order to trigger passive document split.