SAP Knowledge Base Article - Public

1866631 - Determination of Profit Center from Sales Unit failed - Unexpected Error During Backend Processing


An unexpected error during backend processing error message appears when you try to post a Business Transaction for a Supplier/Customer Invoice from the General Ledger.


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Reproducing the Issue

  1. Go to the General Ledger Work Center.
  2. Go to the Closing Cockpit View.
  3. Go to the Closing-Relevant Tasks sub-view.
  4. Search for Task Determination of the profit center from the Sales Unit ABC and open it.
  5. When clicking on Post, system shows an unexpected error during back end processing.


The invoice related to Sales Unit ABC has a Posting Date preceding the validy start date of the Sales Unit; Therefore the Profit Center could not be derived.


In order to resolve this issue go to the Organizational Management Work Center and adapt the timeline of the sales function of the Org Unit ABC accordingly.


Determination of profit center from SalesUnit ABC on DD.MM.YYYY failed, unposted source document, profit center, Kundenauftrag, sales order, ungebuchte Ursprungsbelege, buchen , KBA , SRD-FIN-GL , General Ledger , Product Enhancement


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