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Former Member
Apr 28, 2010 at 09:19 AM

Asset vendor invoice Message no. GLT2201

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Hi,

Profit center derivation for Asset acquisition posting

Asset accounting is configured and document splitting is active for co code.

Splitting characteristics 1) Segment2) Profit center

Zero balance by both

Mandatory Field after Document Splitting 1) Segment2) Profit center

Document type also configured for splitting

Error in Posting

Asset master data is created and populated with business area and cost center.

When try to post acquisition cost to asset master we are getting the following error

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.

We have checked configuration for document splitting and everything seems to be fine

Can any one help me out here