Balancing field "Profit Center" in line Profit Center

[Former Member]

Dear Sap Experts

While uploading excel file though BAPI ('BAPI_ACC_GL_POSTING_POST')  T code FB50 GETTING ERROR  Balancing field "Profit Center" in line  Profit Center but I tried to post same data though manual entry(fb50)  document has been posted successfully

Please suggest

Prakash

[Former Member]

thanks

[Gustavo_Vazquez]

Hi Prakash,

In ACCOUNTGL structure you should complete PROFIT_CR in both lines.

If this doesn't work, could you share screenshots of the BAPI ?

Kind Regards