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author's profile photo Former Member
Former Member

sap fico

Hi

I was trying to post the g/l account document through transaction code FB50

It was showing the error message - Balancing field "Segment" in line item 001 not filled

Diagnosis

The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.

Please help me.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2010 at 08:20 AM

    HI,

    you are using New GL / document split and segment as a document splitting characteristic.

    Your line item 001 does not contain a segment information thats why the message occurs.

    As SAP-standard takes the segment information from the assigned profit-center please ensure that

    1: there is a profit-center in this line item after document splitting

    2: this profit-center is assigned to a segment.

    best regards, Christian

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  • Posted on Jan 29, 2010 at 08:58 AM

    Please, search SDN before posting the thread. This question has been answered about 10-12 times on this forum.

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