Balancing field "Profit Center" in line item 001 not filled - Message no. GLT2201

[former_member614434]

Dear Guru's

I have created a new GL for loan borrowings as a balance sheet. But while posting the loan entry via TBB1 system throws a below error.

Balancing field "Profit Center" in line item 001 not filled - Message no. GLT2201

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.

I have referred many answers but they won't be much useful to resolve this issue.

Kindly help in resolving the issue.

Regard,

Pratik.D.S

[JonathanEemans]

Hi,

If you post balance sheet @ balance sheet, you have to define a default profit center for at least one of the balance sheet accounts if document splitting is activated and set as mandatory for profit center. Otherwise document splitting will raise an error when posting in general ledger.

Best regards,

Jonathan Eemans