Adding Missing Profitability Segment to Sales Orders

1. Go to the in-completion log of an affected order via transaction VA02.
2. Mark the line with the missing profitability segment and click on ‘Complete Data’
3. Click the button ‘Profit. segment’
4. Click on ‘Continue’
5. The button ‘Profit. Segment’ turns green and the incompletion log will be cleared.
6. Click the Save icon to save the Sales Order. 

 Note: To run a report of all incomplete documents, navigate to transaction SA38 in PCA and run Program ZVINCOMPLETE_DOC.