Balancing field "Operating Location" in line item 001 not filled

[sridhar_muthekepalli3]

Dear Friends,

While trying to Post Transaction code F-90-with Vendor, I am getting the following error.

There is no field for Operating location in Transaction code F-90.

I have removed validation from transaction code Ob28 by selecting not active. However, i am still facing the error.

Balancing field "Operating Location" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Operating Location marked as balancing is not filled with any value in line item 001, 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

Please suggest.

Regards

Sridhar

[sanilbhandari]

Hi

Have you added this field as a custom coding block in your system and as one of the mandatory field for document splitting? If that is the case, you need to share details of how this custom coding block and subsequently the field needs to be populated for asset transactions. This is not a standard field or process.

Thanks & regards

Sanil Bhandari