The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
The document cannot be posted.
First check your entries.
Sales area <'NFD ','NM','NR'> has been converted by the system into Sales area <'NFD ','NM','NR'>, according to the settings in Customizing. However sales document type IN is not permitted in Sales area <'NFD ','NM','NR'>.
The system does not allow further processing of the document.
Check your entries. If you haven't made any errors, check Customizing: Combine sales organizations Combine distribution channels Combine divisions Assign permitted order types to the sales areas
To carry out a material availability check, the system needs a check rule. No check rule has been maintained for order type HFUS and plant US01 for this business transaction (for ex. "order creation" or "order release").
Maintain the checking group for the corresponding plant, order type and key (business transaction).
Key 1: control for automatic checking on order creation or manual checking for orders that have not been released.
Key 2: control for automatic check on order release or manual check for partially released or released orders.
The system derives controlling area BOCA from company code BOI2. There is no operating concern assigned to this controlling area.
Processing terminated.
Assign controlling area BOCA to a valid operating concern in Customizing under "Organization -> Assignments -> Controlling". SOLUTION: STEP 1 : Follow the below path >>
you can check assignment of company code to controlling area settings and see if it resolves
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