cancel
Showing results for 
Search instead for 
Did you mean: 

Balancing field "Profit Center" in line item 002 not filled Message no. GLT2201 in WZR2

0 Kudos

when using WZR2 to Release to acccounting getting below error.

Balancing field "Profit Center" in line item 002 not filled Message no. GLT2201

Checked all GL assignments are correct.

Please suggest what could be the issue.

pmorais1985
Explorer

I am having exactly the same issue right now. In some collective settlements there is no error and in others I get the document splitting error. My only idea is to temporarily deactivate document splitting if you are in dev so that the doc gets posted and then analyse if smth changed in terms of accounts. Please let me know if u find a solution.

Accepted Solutions (0)

Answers (0)