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

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

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

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipati,

Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,

Regards,

Alok

Former Member
0 Kudos

Hi,

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

Regards,

Pramitha.

atif_farooq
Active Contributor
0 Kudos

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