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Former Member
Dec 03, 2009 at 06:28 AM

F-90 Error: Balancing field "Segment" not filled

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Hi Experts,

Document splitting is activated for my company code. The field "segment" is active for zero-balancing and set as mandatory. I use F-90 to post asset acquisition. Posting 31 - Vendor account, Posting key 70 - Asset account, TType 100. When I save, the message "Balancing field Segment not filled". When I checked in the line item of Asset, the profit center field is made as "Display only". I am not able to enter the profit center. The segment is derived from profit center. I checked the field statuses for Account group for the GL account of Asset and Posting key 70 as well. In both, the profit center is set as "Optional" only. How do I overcome this problem?. Please help with your valid suggestions, work arounds are also welcome, as usual.

Thanks,

Kannan S