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Balancing field "profit center" error can not fixed by define doc split.

Former Member
0 Kudos

Dear all,

I am creating invoice by FB60 and hit error

I open Performance assistant, and follow the instruction that link to "Define Document Splitting Characteristics for General Ledger Accounting".

I made the "Zero balances" as unchecked, save, and then I could post the vendor invoice.

Then, I come back to FB60, try to generate the other invoice and hit the same error.

I open "Define document spilliting ..." again, made Zero balances as checked, then I posted invoices successfully.

But again, when I come back, I still got the same error.

Filling the profit center in first line item couldn't solve the problem.

Please help if you got any ideas about this error.

Thank you a lot.

Rgds,

Linh

Edited by: LinhDT on Jan 11, 2011 9:55 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

Please check whether below mentioned SAP note can help

36677 Structure of components for customer messages 10.01.2011

1545820 PAM03: Error message GLT2201 when settling a requirement (2) 05.01.2011

1039346 F&A: RCIPE00/RPCIPE01 - distribution of liabilities 05.01.2011

1497092 RW-Schnittstelle: Buchungssplit im FI für Eingangsrechnungen 03.01.2011

1070629 FAQs: New general ledger migration 21.12.2010

1541401 PAM03: Error message GLT2201 when settling a requirement 20.12.2010

1455357 BST Brazil: Balancing Field Not Filled 07.12.2010

1525261 FPRV: Profit center (PRCTR) is inherited incorrectly 03.12.2010

1353125 AC interface: Document split in FI for incoming invoices 29.11.2010

111491 1KEK: Valuation differences gross / net 24.11.2010

Answers (0)