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Balancing field "Profit Center" in line item 002 not filled

Hi Friends,

I am struck in this error,

Balancing field "Profit Center" in line item 002 not filled

Message No. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.

System Response

The document cannot be posted.

Procedure

First check your entries.

Additional causes could be:

  • No value can be derived for this field from the current document data.
  • You have entered a document type that is not designed for this business purpose.

Procedure for System Administration.

As per my knowledge i have configured Document splitting correctly. Please help me to understand if something i have missed.

Thanks

Kmb raj

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1 Answer

  • Posted on Sep 13, 2016 at 09:57 AM

    if someone has resolved this kind of issue please let me know.

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