Diagnosis In your system, you have activated the non-standard functionality'Balance Sheet Accounts in Profit Centers'. You are attempting to posta document that contains no profit center in non-statistical postingitem &1, account &2. This is not permitted here. System Response The system cannot post this document without a profit center. Procedure To begin with, check whether you are authorized to use thefunctionality 'Balance Sheet Accounts in Profit Centers. If not, askyour system administrator to deactivate this functionality. If you do have authorization to use this functionality, check yourentries for posting item &1. If this is an automatically generatedposting item, contact your system administrator. This situation shouldthen not arise again. |