Diagnosis
Profit center &V2& was entered as an account assignment in businesspartner item &V1&. However, the company-code-specific settings forContract Accounts Receivable and Payable do not allow account assignmentto a profit center.

System Response
Error message; the document cannot be posted.

Procedure for System Administration
Change the settings for the company code &V3&. If the settings arealready correct, then the error is due to a programming error.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX