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Profit center not filled in the line item 001 - KO88

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Hi,

 

The user is trying to run the KO88 and the system generate an error: Profit center not filled in the line item 001. I already checked the ACSET tcode, the data master of asset and the internal order but the cost center e and profit center is filled. And the field status for these accounts is ok or not mandatory.

 

The system will generate a FI document with two acquisition GL Account but is getting error.

 

When I activate the constant in the Document Splitting the system post the document but the CO object should be inherit by data master of asset. The release is 604.

 

Anyone can help me?

 

Thanks.

 

JPA


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