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Jun 03, 2009 at 05:42 AM

Posting Issue

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Hi,

When i am trying to post i am getting the below issue.Please let me know the reason for this.

Also please let me know whether this issue with FICo or HCM?

Balancing field "Business Area" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Business Area 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