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Reply from Yandamuri_Niranjan_11_11_11 on Feb 8 at 10:51 PM Hi Vidhya Dhar and all, Good Morning. I am using SA document type in F-02. I am standard splitting method, and it's working for FB60,FB70 and F-53, etc. Problem is only with F-02/FB50. Can you please tell me exactly what I have to check? Thanks.
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |