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Balancing field "profit center" in line item 001 not filled

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Hi All,

          I am getting following error while doing settlement of production order through 'KO88'. I didn't change any configuration and also I haven't faced same issue before.

   " Balancing field 'Profit Center" in line item 001 not filled "

Please let me know the proper solution.

Thanks advance,

Amit S.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
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Hi Amit,

Check the order, whether the profit center has maintained in it.

Regards,

Mukthar

kamalkumar_biswas2
Active Contributor
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Hi

This error is generally coming from document splitting in new GL

Please check document splitting config if anything missing

Kamal

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Hi,

  

present configuration as above, kindly let me know if any additional configuration needed.

Thanks advance

Amit S.

former_member191939
Active Contributor
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Hi Amit,

Please refer the below link.

Hope this will help you.

Regards

Eugene

kamalkumar_biswas2
Active Contributor
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Hi Amit

Check your material master whether PC is define

kamal

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Hi Kamal,

      Yes, PC is defined in material master.

Thanks Amit

kamalkumar_biswas2
Active Contributor
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OK..

Now can you check your production order whether PC is derived in assignment?

kamal

kamalkumar_biswas2
Active Contributor
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Hi

Another point to look into..sometimes it is required to maintain Cost center for consumption account in OKB9

please check all I have pointed out

kamal