Cause
- The CC1 cost center that you entered (the account preceded by a period "."), does not exist in the accounting plan.
- In the Transactions table, the cost center has not been entered in the CC1 column.
- In the Transactions table - CC1 column, the cost center has been entered with the period "."
Solution
- Enter the cost center into the accounting plan in the 03 section
- In the Transactions table, enter the CC1 cost center in the CC1 column
- In the Transactions table, enter the cost center without the period "."
For more information visit the Cost and profit centers page.