2681854 - Error While Posting a Journal Entry Voucher: 'Corresponding item extension for line item type Cost Centers missing'

You cannot post a Journal Entry Voucher using web service due to the below error message.

SAP Business ByDesign.

1. Go to the General Ledger work center.
2. Go to the Journal Entries view -> Journal Entry Vouchers.
3. Show All Journal Entry Vouchers and search XXX.
4. Click Edit.
5. Click Post.

See the error message: 'Corresponding item extension for line item type Cost Centers missing'.

XXX - Journal Entry Voucher ID created by web service.

When the Account Assignment Type is ACC, system expects a Cost Center to be maintained.

The Journal Entry Vouchers created via web service usually have the below tag present without a specific Cost Center for the item:

<OverheadCostsLedgerAccountItem>

<CostCenterID/>

</OverheadCostsLedgerAccountItem>

 The reason for this error message is that the Account Assignment is ACC and the above tag is present in the xml file without a Cost Center.

You have to remove these tags for the Items where you don't have a Cost Center.

Cost Centers missing, cannot post JEV. , KBA , AP-ACC-AE , Accounting Entry , How To