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Former Member
Apr 11, 2011 at 07:11 AM

Message no GLT2201 Balancing field "Profit Center" error F-30 but OK F-32

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Hi Experts,

I am facing a problem following:

The same customer, the same document type (AB), the sam vachour.

By T-code F-32, it works fine, however, by T-code F-30 (and F-04, FB05), system will pop up a error message following:

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.

Procedure for System Administration

Customizing

"

For by F-32 and by F-30, the business transactions are different:

F-32: Business Transaction 1010

F-30: Business Transaction 0000

following information is the same:

Business Transaction Variant 0001

Zero Balance Method P

Splitting Method 0000000012

One thing made me confused more. i did a testing in additional one sandbox client where the line item 001 was assigned to be dummy profit center. I don't know why the dummy profit center would be assigned.

Do much appreciate you if you could kindly help me out from this problem.

Many thanks in advance!

Regards,

Fei Shi