2138191 - Enter a Profit Center or Define a Default Profit Center For Subledger Without Subledger

You want to post a journal entry voucher for a general ledger accounts whose account assignment type is PRO-PROJECT TASK and you expect that the system uses the profit center that is assigned in the organizational structure to the responsible cost center of the project.

However, the system gives the error message Enter A Profit Center Or Define A Default Profit Center For Sub-ledger Without Sub-ledger.

KBA , SRD-FIN-GL , General Ledger , How To