SAP Knowledge Base Article - Public

3564382 - 'Enter Journal Voucher - India' app: An error is occured when executing the 'Process 194R Document'

Symptom

When trying to execute the 'Process 194R Document' from 'Enter Journal Voucher - India' app getting error 

"Balancing field "Profit Center" is not filled in line item 001"

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Enter Journal Voucher - India app.
  2. Click on 'Process 194R Document'.
  3. Run it with provided mandatory fields.

Cause

Known Issue

Resolution

The Customer BADI 'FIWTIN_DOC_MODIFY' (Enhancement spot: FIWTIN_194R) to populate the other fields which is required to post '194R' document.

As per our developers, the fix has been done in a hotfix part of 25O2 and the changes will reach customer system by last week of March-2025.

See Also

Enter Journal Voucher - India

Processing TDS for Section 194R

Keywords

194R, Enter Journal Voucher, India, 25O2, Section, Profit Center , KBA , FI-LOC-FI-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition 2502