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Former Member
Jun 23, 2011 at 10:54 AM

Balancing field "Segment" in line item 001 not filled

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Dear Friends,

We are getting below error message while posting Equity Share capital Receipt

Balancing field "Segment" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Segment 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:

u2022 No value can be derived for this field from the current document data.

u2022 You have entered a document type that is not designed for this business purpose.

Please suggest what would be the reason for this.

Thanks,

Srinath