2908107 - Error when Posting Journal Entry Voucher from Excel: Enter either project task or profit center but not both

When Posting a Journal Entry Voucher to re-class Profit Center with Excel you get error 'Enter either project task or profit center but not both'.

SAP Business ByDesign 2008

Log in to Excel to upload a file for Journal Entry Voucher.

1. Open Excel Template on Excel.
2. Log On to the system.
3. Click 'Save data to'.

Error:

Enter either project task or profit center but not both

Action POST not possible; action is disabled

The Sales Order in the Journal Entry Voucher is assigned to a Project Task, normally it is not allowed to have Project Task and Profit Center, both filled in a Journal Entry Voucher.

However when adjusting the Profit Center is needed, in these cases, the checkbox 'Change Profit Centre/Segment' needs to be marked.

Currently this option is not available in the Excel Template.

Since currently the checkbox 'Change Profit Centre/Segment' is not available in the Excel Template for Journal Entry Voucher, hence this adjustment needs to be done from the UI of the system.

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