GLT2201 - Balancing field profit center in line item 001 not filled

[Former Member]

Dear Guru's

We have activated the New GL accounting in our SAP 6.00 Version.

we activated the zero balancing check boxes for tthe profit center and the segment and the partner filed profit center mandatory check boxes in the document splitting characterstics in the General ledger accounting.

Where as when we post an asset through F-90 we are getting the following error message while posting the document.

Even though the asset is having proper -> cost center -> is having proper -> profit center -> it is having proper segment.

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Profit Center 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

Please provide me your valuable suggestions.

Thanks for your cooperation

Regards,

[Former Member · Accepted solution]

I used to get ditto error and got it resolved just like Sunil mentioned.

Note down your APC and Accum Depreciation accts (all assets recon accts affecting thru your posting) and go to their Field Status Group and under Additional Acct assignment section make Cost Center and Profit Center as optional.

[Former Member]

Go to the asset reconciliation account and in the field status group make both the cost center and profit center optional. then the system will dervie the profit center from the cost center .

Assign points if helpful

[former_member746025]

please go tp fs00 select Asset GL and Accumulated depreciation GL on that view field status group have been assigned example : G067

Then go to obc4 select field status variant ---- select your variant then select go67 double click

then select additional account assignment settings

then select cost center as optional entry.

then go to as02 asset master edit

assign costcenter in Time - dependents fields and save

before doing above steps

have to create segment

After creation segment create profit center in profit center assign segment above created

Then create cost center, in that cost center assign above profit center and save . issue solved.....

when doing transaction f-90 no need to enter cost center / profit center becaused atready assigned.