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Jul 11, 2019 at 04:52 AM

Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201

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Hello Expert's,

I am getting an error 'Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201' while creating an accounting entry by doing a delivery through VF01.

According to the error we have tried to make the changes in Document splitting (Define Document Splitting for General Ledger Accounting) by removing the Check box as Profit Center is Mandatory (PPRCTR) in Partners Field.

When we remove this then we would be able to generate an Accounting through VF01. Can anyone please guide us the logic of keeping the PPCRTR as Mandatory and is there any other way by which we can get rid of this error and create an accounting entry.

Will appreciate quick resolution.

Thanks

KS