Asset vendor invoice Message no. GLT2201

[Former Member]

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

[Former Member · Accepted solution]

Have a look in the field cost center is optional in the field status group from the asset G/L aacount. SAP need this to determinate the profit centre from the cost centre (in the posting the field cost center is not filled in)

[Former Member]

Hi NITIN,

The error may arise due to the transaction type. You can add transaction type '' in t-code: ACSET to simulate the invoice posting and read the transaction types in indivdual lines and then find the missing transaction type to be added in ACSET and remove the ''.

Regards,

Aly