Dear Friends,
While trying to Post Transaction code F-90-with Vendor, I am getting the following error.
There is no field for Operating location in Transaction code F-90.
I have removed validation from transaction code Ob28 by selecting not active. However, i am still facing the error.
Balancing field "Operating Location" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Operating Location marked as balancing is not filled with any value in line item 001, 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
Customizing
Please suggest.
Regards
Sridhar