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Former Member
Dec 12, 2007 at 03:43 AM

Re: balance field business area in line item 0003 not filled message GLT22



I am getting the afroesaid error while releasing the document to account after invoicing.

Message No : GLT2201

Diagnosis: The field Business Area marked as balancing is not filled with any value in Line Item 003, even after document splitting.

System Response: The document cannot be posted

Procedure:First Check your entries

Additional causes could be :

-No value can be drived for this field from the current document data

- You have entered a document type that is not designed for this business purpose

I have checked all the Field status variants for GLs and the filed status for posting keys. Everywhere the Business Area is marked as compulsory. In the document the business area has been entered. In splitting the document types have been assigned to the correct transaction and variant.

The error happens when i am releasing a customer invoive for billing. In case I release one sale order in invoicing this error does not happen. But when I combine more then one sales order or service order the error happens.

Pls suggest what could be the error


Sanil Bhandari