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CJ88 balancing profit center not filling

Update:11-30Source: network consolidation
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Hi Team,
when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.
my doubt is that when i run cj88 system will check exp g/l document there also profit center is available.
even if you dont update profit center in WBS and AuC system should pick up from corresponding leg it's not happening i have checked entire new gl config and asset config i have tried ACSET also but my problem not resolved.
I have checked in SCN but there is no solution in past.
Can any one face same problem.
Regards,
Raman

The Best Answer

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Hi,
Ok, Have you check whether WBS & AUC have cost center maintained?
Actually this error is coming due to PC mandatory option during document splitting.
SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL
Regards
Shishir
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