Hi,
This is impossible as system is already pointing out your Manufacturing P&L has validation which is giving this error, hence I suggest to double check and share feedback.
Did you setup derived dimensions?
No specific rule set for cost center dimension
Hi,
This is giving validation error for account structure: Manufacturing P&L, please check the MA and dimension restriction, it should solve the issue.
Hi, You might have to check your account structure setup. Some combinations restrictions are the cause of your error.
Hi,
Do you have a specific rule for to use of the cost center dimension.
Like with business unit A - you can only use cost center ABC.
Then system will not let you post with XYZ.
André Arnaud de Cal... 291,642 Super User 2024 Season 2
Martin Dráb 230,371 Most Valuable Professional
nmaenpaa 101,156