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Message type: E = Error
Message class: REEXFI - Messages for Interface to FI
Message number: 056
Message text: Profit center &1 from line item does not match leading profit center &2
Leading profit center &V2& was determined in the document for the
document date. The alternative profit center &V1& was determined in a
line item for date &V3&, however. This can result in the event of a
change of owner, for example.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the document. If required, split the document into two documents
with different document dates so that the document can be assigned to
the correct owner.
Error message extract from SAP system. Copyright SAP SE.
REEXFI056
- Profit center &1 from line item does not match leading profit center &2 ?The SAP error message REEXFI056 indicates a mismatch between the profit center specified in a line item and the leading profit center associated with the corresponding account assignment. This error typically arises in the context of financial postings, particularly when dealing with profit center accounting.
Cause:
- Profit Center Mismatch: The profit center specified in the line item does not match the leading profit center defined in the master data or configuration for the account assignment.
- Incorrect Configuration: The configuration of the profit center in the controlling area or the assignment of profit centers to cost centers or internal orders may be incorrect.
- Data Entry Error: There may be a manual entry error where the wrong profit center is entered during the transaction posting.
- Document Type Restrictions: Certain document types may have restrictions on profit center assignments, leading to this error if the rules are not followed.
Solution:
Verify Profit Center Assignment:
- Check the profit center assigned to the line item and compare it with the leading profit center for the account assignment.
- Ensure that the profit center is valid and active in the system.
Review Master Data:
- Review the master data for the relevant cost centers, internal orders, or other account assignments to ensure that the leading profit center is correctly assigned.
- Make necessary adjustments to the master data if discrepancies are found.
Correct the Posting:
- If the error occurred due to incorrect data entry, correct the line item by posting the transaction again with the correct profit center.
Check Configuration:
- Review the configuration settings in the controlling area to ensure that the profit center settings are correctly defined.
- Ensure that the document type being used allows for the profit center assignment as intended.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling profit center assignments and related configurations.
Related Information:
KE51
(Create Profit Center), KE52
(Change Profit Center), or KE53
(Display Profit Center) to manage profit centers.By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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