Hello Ashwini, In this case the system has absolutely no way of determining profit center. You have to either maintain the G/L range in transaction "3KEH" for default profit center determination else use business area or use a substitution exit to determine the profit center. Please maintain the profit center for the G/L account settings with the help of an FI consultant and check the issue once again. If there are multiple plants involved then you should maintain a default profit center. The profit center is defined on the basis of plant and material type. You can maintain the default profit center in transaction 3KEH. If it is not able to determine the profit center then system will throw the error. So maintain default profit center in 3KEH. Please also refer to the point mnetioned in the below FAQ note for the error GLT2201: 535616 - FAQ: Country Version India (CIN) General SD queries Please ensure that below notes are applied in your system: 1151484 1247243 1288837 Best Regards, Vijayendra
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