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Message no. GLT2201

While making periodic asset posting in ASKB,following error is ecountered

Balancing field "Profit Center" in line item 048 not filled

Message no. GLT2201.

Regards

Anup Deshmukh

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2 Answers

  • Posted on May 03, 2011 at 06:32 AM

    Hi Anup Deshmukh

    please maintaine cost center in ACSET.

    IMG: FI-AA:

    -> Integration with the General Ledger

    -> Additional account assignements objects

    -> Specify account assignements types for account assignements bjects

    KT Objekt Kontierungsobjekt BWA Text

    ______________________________________________________________________

    KOSTL Cost Center * Generic Trans. Type Periodic Posting

    KOSTL Cost Center * Generic Trans. Type Account Assignment for Deprec

    Moreover, please go through note 684659 and compete all relevant customizing accordingly.

    best regards

    George

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    • Hi Anup Deshmukh

      u2018profit centeru2019 is always derived from u2018Cost Centeru2019. Then the problem was very likely caused by following 2 points mentioned in question 1 of note 684659:

      ***************

      3. Make sure that the account assignment objects are ready for input in the field status of the account and the posting key. Hidden objects are not copied to the line items.

      (Example: If you grayed out the cost center in the field status, a profit center derivation cannot be performed for this line item).

      4. Check whether the account has been created as a cost element in Controlling. You can do this with report RACKAR00 or transaction OAK7.

      ***************

      Please check again all customizing stated in note 684659 carefully.

      Regards

      George

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    Former Member
    Posted on May 03, 2011 at 06:47 AM

    Hi

    Refer Note 910530 it wil help full to solve issue.

    Rds

    Anil

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