Balancing field "Profit Center" in line item 001 not filled during Settlement Run - KO88.

[former_member366062]

Hello,

When I am trying to run the transaction - KO88 the error is coming "Balancing field "Profit Center" in line item 001 not filled". I have assigned profit center in cost center master data. also split document setting is done.

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.

Any help wold be appreciated.

Regards,

Naveen Nelson

[beapasch]

Hi Naveen, I'm wondering why you added the tag for SAP Translation Hub to your question. I don't think that the translation service is involved here or maybe can you please explain it more in detail? Kind regards, Beatrice Pasch (Product Management SAP Translation Hub)