Hi SAP Guru's
We have very hard time finding way out for this for following error
when I went all down in this error. It is mention about adding profit center in line item. But I am not sure how to do that. I tried different ways checking document from FI-CO-AA side. but I am not getting it. Following points needs to clarify
1. As per the error it mention that when user enter manually FI document he/she forget to add profit center but I checked FI document it has profit center
2. I run ASKB as background job too but still I am getting same error.
3. I checked Assets Account assignment in Ao90 that looks as user want
4. We have U accounts for Depreciation area 45 that have all required assignment as user provided for assets.
5. I am not getting when you run ASKB this posting is asking for profit center that I don't know.
6. As SAP error mention in Diagnosis about checking error message in table YHY1. I am not sure about it because I am not much ABAP person. I mention this issue to my ABAP team member but he is not here for some day.
Problem
Due to this problem we are not able to close period end for company code. Can any of you please explain or help me to solve this error ASAP.
Thank you
Mona