We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-acct] Message no. GLT2201 Balancing field 'Profit Center' in line item 001 not filled

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Nikki Klein
on Aug 19 at 12:21 PM 		Mark this reply as helpfulMark as helpful
Hi

This message means your Document Splitting configuration is incomplete. Check the steps where you assign the GL accounts to the splitting rules.

Nikki

---------------Original Message---------------
From: wnash7658
Sent: Thursday, August 19, 2010 1:54 AM
Subject: Message no. GLT2201 Balancing field 'Profit Center' in line item 001 not filled

> Hello,
>
> I can recall having this message when I was playing around with IDES a while back.
>
> 1. I suppose the system is trying to derive the field value
> 2. I suppose you have zero balancing
> 3. Based on someone else's advice I made the Field Status Group fields for profit centre and cost centre blank.
>
> Give it a go!!
>
>
> Kind Regards and Thanks
>
>
>
> Waza

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Nikki Klein
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
In the Spotlight
How Do You Use Social Media to Advance Your Career? Take the Survey, Win an iPad
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language