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Reply from fanesha on Aug 25 at 3:47 PM Hi,
you must have set your document splitting characteristic as Business Area,
due to which it is mandatory to enter value in the business area field
while posting a document.
Please check whether you have left the field of business area, enter the
value in the field and post. I am sure it will get posted.
Thanks & Regards,
Fanisa
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Monday, August 25, 2014 3:34 PM
Subject: GLT2201: Balancing Field Segment in Line Item 001 Not Filled
You need to review your Document Splitting configuration. Something is missing, probably either at Document Type level or at GL Account level.
Nikki |
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