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Former Member
May 09, 2012 at 06:03 PM

Hi when simulate the document i got error "Balancing field "Segment" in line item 001 not filled

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Hi Experts,

When i simulate in General ledger view i got this error plz give solution..

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:

  • 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