SAP Knowledge Base Article - Preview

2802166 - Check Validity of Profit Center in Organizational Management as well as the Configuration for Profit Center Determination

Symptom

The Supplier invoice ABC (ABC is the Supplier invoice ID) is posted but still shows the message

"In the journal entries for Supplier invoice ABC at least one line item contains profit center PQR (PQR is the profit center ID) which is invalid on posting date DD.MM.YYYY. The profit center has been derived either from an outdated configuration or from a document preceding the current one, e.g. a from the sales order preceding a customer invoice. In the latter case the profit center has been valid upon creation of the preceding document but is outdated meanwhile.

Check the validity of profit center PQR in organizational management as well as the configuration for profit center determination. If desired, perform correction postings using the journal entry voucher."

You have corrected the issue by updating the validity.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

offene Aufgabe; Profit- Center ungültig , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

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