In App Post General Journal Entries on Simulate or Post of journal entries you receive message
Profit center YB900 not found in controlling area A000
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
In the document splitting customizing Profit Center YB900 is maintained as a default as per SAP content
In App Manage Your Solution -> Configure Your Solution, Application Area: Finance, Sub Application Area: General Ledger, Item: Document Splitting, Step name: Edit Constant for Nonassigned Processes (SSCUI 120100), for constant Z1000, Assignment of Profit Centers, the default profit centre is set to YB900 and this profit center is not defined in controlling area (see app Manage Profit Centers (app id F1444))
- Create Profit Center YB900 in app Manage Profit Centers so that it can be used as your default PC for document splitting
- If you want to have your own default profit center. Create a new profit center or select an existing one as your default profit center, then use the SSCUI 120100 "Edit Constant for Nonassigned Processes" to replace YB900 with it.
Note you should ensure you are using the correct document type for the posting concerned so that where possible the account assignments are derived based on document splitting rules.
You are fully responsible for the customizing and postings you make on your system.
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