Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not filled".

[Santosh_S1]

Hello Experts we are currently testing out the Automatic EBRS process for our customer. However when we are uploading the MT940 we are getting the above error message. can you pelase suggest solution for the same. do we need to default PC or is there a work around?

[ajitkumar]

you may have document splitting enabled and the application is not able to derive or inherit a profit center for the bank GL

in FAGL3KEH txn maintain default profit centers for bank GLs. It should work.

you should NOT make the message  as a warning , though it can also work but not in a good way.