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Jun 21, 2012 at 05:19 PM

Error GLT2201 in vendor clearing

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Hi all,

I have the error GLT2201 when I try to clear two vendor items.

Balancing field "Profit Center" in line item 002 not filled

Message no. GLT2201

Diagnosis

The field Profit Center 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

The first item have a profit center, but the second one not because the document type have a error in the spliting rule.

What should I do? Do you think I have to undo that document, change the splitting rule and repost the document? I'm not sure if I can do this because of the posting date. Any other idea?

Do much appreciate you if you could kindly help me out from this problem.

Many thanks in advance!

Regards,