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Former Member
Jun 02, 2008 at 06:45 AM

Issue posting via F-02 In New GL

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Hi Guys

I'm Using ECC 6 for GL. I have done the basic configuration only for GL, but when I'm trying to post via F-02 i'm getting below error. The same set of configuration is working on 4.7. It seems like new GL is activated. Pls help what is missing along with the path or T-code, if any config is missing....

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 business purpose.

Procedure for System Administration

Customizing