How To Fix FINS_SIS_BAL055 - No profit center exists for comp. code/account &1/&2 in the import file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_BAL - Impl. of Doc. Splitting: Balances

• Message number: 055

• Message text: No profit center exists for comp. code/account &1/&2 in the import file.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_BAL055 - No profit center exists for comp. code/account &1/&2 in the import file. ?

  The SAP error message FINS_SIS_BAL055 indicates that there is no profit center assigned for the specified company code and account in the import file. This error typically occurs during the import of financial data, particularly when dealing with profit center accounting.
  Cause:
  
  Missing Profit Center Assignment: The primary cause of this error is that the profit center is not assigned to the specified company code and account in the system.
  Incorrect Data in Import File: The import file may contain incorrect or incomplete data, leading to the system not being able to find a corresponding profit center.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper assignment of profit centers to accounts.
  
  Solution:
  
  
  Check Profit Center Assignment:
  
  Go to the transaction code KE52 (Change Profit Center Master Data) or KE51 (Create Profit Center Master Data).
  Verify if the profit center is correctly assigned to the relevant company code and account.
  If it is missing, create or update the profit center assignment accordingly.
  
  
  
  Review Import File:
  
  Open the import file and check the entries for the specified company code and account.
  Ensure that the profit center information is included and correctly formatted.
  
  
  
  Configuration Check:
  
  Ensure that the configuration settings for profit center accounting are correctly set up in the system.
  You can check the configuration in the following path: SPRO > Financial Accounting > Controlling > Profit Center Accounting > Master Data > Define Profit Center.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to profit center accounting to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the import process to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KE51: Create Profit Center
  KE52: Change Profit Center
  KE53: Display Profit Center
  FBL3N: Display G/L Account Line Items (to check account details)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Profit Center Accounting: Understanding the basics of profit center accounting in SAP can help in troubleshooting similar issues in the future.
  
  
  By following these steps, you should be able to resolve the error message FINS_SIS_BAL055 and successfully import your financial data.