Balancing field profit center not filled in gl line item 1

[SAPSupport]

Scenario: Post outgoing payments:  Post on Account to supplier against open AP/AR Items. Error GLT2201 

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[SAPSupport · Accepted solution]

To derive the account assignments into the supplier line item in Post on Account from the journal entries involved in the clearing you need to use a different document type. You can use document type  KP or ZV 

See help.sap.con Clearing Transactions (Business Transaction 1010) https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/91fdbc50ab9a4d7480a771da...

See also kba 2841450 Customer and Vendor - Open items clear together