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Balancing field "Profit Center" in line item 001 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 SOLUTION: NOTE : Do not make the below changes in real production system without consent of your seniors. STEP 1: Follow the below Path >>

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STEP 2: Untick the check box of Zero Balance for Profit Center field and Save.

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Thanks, Adharsh K S

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