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Former Member

J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag

Dear Expert,

I have made settings for WHT on provision of services received.

I have set document type SA for posting and relevant cearing A/c with FSG -G019

But when I run J!INPR below error message is coming:-

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

pl advise what needs to be done.

Regards,

Alok

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3 Answers

  • Posted on May 06, 2011 at 09:10 AM

    Dear:

    Check in SPRO -> Financial Accounting (New) -> GL Acctng. (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL, if Profit Center is one of the characteristics. Un check it.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 09:12 AM

    Hi,

    Please check SAP note no. Note 1063850 - Profit Centre in J1INPR.

    Regards,

    Pramitha.

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  • Posted on May 06, 2011 at 09:23 AM

    Please search the forum before posting. Many times, this has been discussed.

    thanks

    G. Lakshmipathi

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