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Former Member
Jan 17, 2011 at 10:04 AM

Balancing field "Profit Center" in line item 006 not filled Message GLT2201

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HI Dear SAP Experts,

One of my client is getting the following error while reversing the MIRO invoice

"Balancing field "Profit Center" in line item 006 not filled (Message GLT2201)".

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 006, 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.

We have migrated in to new GL in client server recently

Request you to please help me on this

Regards

Basant Somani