Hi Experts
Currently, there is an error which is creating an issue while posting document to FI.
I have attached the error message which is displayed as below; stop us from posting the document to FI.
The error message : - Error in Document : HRPAY 000012123131 HQSCLIENT900. Balancing field "Profit Center" in line item 013 not filled.
We have changed the cost center of an employee as a sample in the month of June and his Salary is also increased in the same month with some amount (example).
Taking this financial year, April & May posting are done correctly to FI with old cost center and salary, but when we change the cost center & Salary of this employee; this doesn't allow us to post the document to FI and give above mentioned error.
Can anyone help me out in fixing this error as its quite urgent ??