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balancing field "business area" in line item 003 is not filled

former_member206976
Active Contributor
0 Kudos

Hi

when i go to release invoice to accounting system is telling that - balancing field "business area" in line item 003 is not filled , even in item wise all business area were only one (1100) .and in header states system is showing that -error in accounting interface.

can anybody throw light on me on this issue

regards

bvdv

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

check out for buisness area account assignment

former_member206976
Active Contributor
0 Kudos

Hi

i have checked especially system is giving message that one line item there are 10 line items in that document with same business area i.e 1100

regards

Former Member
0 Kudos

hi,

check in buisness area account assignment the corresponding rule assined to it,if it plant and division ,rule-2,check for the materials division and plant and the corrreponding buisness area assigned to it .

regards

sriram

former_member206976
Active Contributor
0 Kudos

hi,

i am following rule no 1 and the assignment is fine over there

it is working for all line items except one line item and giving message like above menctioned in subject line but if i check in line item 30 business area is exist like all line item i.e 1100

for any information revert it

regards

bvdv

Former Member
0 Kudos

Hi,

I'm not sure, I think you must cinsult FI consultant to carry out adjustment at Business Area level.

Regards

SD

former_member206976
Active Contributor
0 Kudos

o.k

i have to sit with FI consultant on this isssue

thanks for reply and if you got any idea please respond

regards