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Oct 10, 2019 at 12:33 PM

GLT2 201 Balancing field Segment in line item 001 not filled - PRELIMINARY_POSTING_POST_ALL

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We are using the FM 'PRELIMINARY_POSTING_POST_ALL' to post documents which are already parked.

When trying to Post a document, if Profit center is not maintained in the line item the FM displays an error.

GLT2 201 - Balancing field Segment in line item 001 not filled

This error is displayed even though the line item has the Segment maintained in it.

When we try to post the same document using the transaction FBV0, it gets posted correctly without any error.

For Doc Splitting characteristics, Profit center is NOT mandatory.