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author's profile photo Former Member
Former Member

Balancing field "Profit Center" in line item 001 not filled F-21

Dear All,

While doing in f-21 below mentioned error has been occured.

Process mentioned as below

Step1 :fb70 Customer invocie for 100200 customer

Steo2:f-21 transfer from 100200 customer to 100300 customer Posting keys 07 and 14

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.

Procedure

First check your entries.

Additional causes could be:

No value can be derived for this field from the current document data.

You have entered a document type that is not designed for this business purpose.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2010 at 07:58 AM

    Hi

    In Configuration go to

    IMG -->Financial Accounting(New) -->General Ledger Accounting(New) -->Business Transactions -->Document Splitting -->Edit Constants for Nonassigned Processes.

    Here in Assignment of Profit Centers, assign Default Profit Center for the Controlling Area.

    Maintaining Default Profit Center will resolve your issue.

    Regards

    Venkat

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    • Former Member Former Member

      This issue has been resolved my self

      Actulay user selected wrongly account type, document type and T code

      Selected account type as K & Suggested to select D

      Selected document type as DZ & Suggested to select AB

      Selected T Code f-21 & Suggested to F-51

      Thanks a lot for replies

  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2010 at 07:46 AM

    Hi,

    You have new GL active where profit center is defined as mandatory field and when you are transferring from a customer to customer there is no place to enter a Profit center.

    Only if you do post with clearing of an existing line item where the profit center is already existing, will you be able to post Customer to Customer entry.

    Regards,

    SAPFICO

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