- Go to the in-completion log of an affected order via transaction VA02.
- Mark the line with the missing profitability segment and click on ‘Complete Data’
- Click the button ‘Profit. segment’
- Click on ‘Continue’
- The button ‘Profit. Segment’ turns green and the incompletion log will be cleared.
- 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.