Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201

[former_member808056]

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

[former_member808056]

Dear sir,

While i'm doing in f-28 customer incoming payment That issue occurred as per above details

Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201

[sanilbhandari]

Hi sreenu9494

The issue is definitely with the configuration. It would have helped if you would specified what kind of journal entry is it. Check the below answer that I had responded earlier to for a similar kind of error message:

https://answers.sap.com/questions/13101048/balancing-field-profit-center-in-line-item-001-not-4.html

If this is a material posting, check that your material master has a profit center specified. Check also that all the GL Accounts used in the journal entry and the respective posting key have profit center at least as an optional entries in their field status in T code OB14 and OB41.

Also check that the document type and the GL Accounts are assigned correctly for document splitting for the variant and document splitting item category.

Thanks & Regards

Sanil Bhandari