on 08-30-2010 3:47 PM
Hi SAP Guru's,
I have activated document splitting functionality by Profit center and business area wise to my client.
I have categorised all the GL account for document splitting and the document types too.
Cheke marked ZERO balance for Profit center and Business area
Activated the Inheritance in my Splitting rule
I have assigned the default profit center for Zero balancing
Made Business area field as option to all document types.
Now the issue is while processing MIRO system throwing error message for one company code as below.
"Balancing field "Business Area" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Business Area 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"
This error message is for only one company code, the other company code is working fine. I have cheked all the seting for both the company codes but couldn't find any differences. This error is not for the profit center wise document splitting. This is only for business area wise document split.
Can any one help me to resolve this issue?
Regards,
Deva
Issue has been resolved. I have wrongly maintained the default profit center with GL accounts. Becaused of this there was contradictory in inheritance. System not able to inherite the profit center hence the business area issue.
Regards,
Deva.
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