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Reply from sanjaydk012 on Feb 8 at 12:01 AM Hi friend,
I feel you need to assign Profit center to GL a/c (100500) you can check
t-code 3KEH so that profit center gets determined for GL a/cs....if it
is helpful please mark it.
Regards,
Sanjay
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Tuesday, February 07, 2012 7:48 AM
Subject: Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201
Dear All,
I am getting the below error - Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201, while posting the invoice in F-02.
I have read the threads related to this issue discussed earlier in this forum. Still, My issue is not resolved.
While posting transactions in FB60,FB70,F-53, Its working fine.
I have kept Cost Center, Profit Center fields optional in FSGs assigned in the below 3 GL Accounts.
Still, Issue is not resolved. Pls help me out.
General Ledger Simulation:
Profit Center
1 40 400300 Expense Item 1 23000 PC1
2 40 400301 Expense Item 2 7000 PC2
3 50 100500 Outstanding Exp A/c 30000
4 40 100506 ZBC A/c 23000
5 50 100506 ZBC A/c 23000 PC1
6 40 100506 ZBC A/c 7000
7 50 100506 ZBC A/c 7000 PC2
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 003, 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
Thanks,
Niranjan |
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