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Former Member
Mar 26, 2009 at 10:49 AM

Reversal of Payment Entry

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hii,

While doing reversal for Payment entry , the following error occured & system not allows to reverse the document , Can nyone give the solution for this error

Balancing field "Profit Center" in line item 002 not filled

Message no. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 002, 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.