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GLT2201 - Balancing field "Business Area" in line item 001 not filled (MIGO)

easap
Explorer
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416

While posting a goods receipt (MIGO), I am receiving the error message shown in the screenshot.

easap_1-1757400489719.png

 

 

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Lakshmipathi
SAP Champion
SAP Champion
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It seems, Document splitting is activated in your system where Business Area is defined as a mandatory splitting characteristic. During MIGO, the system tries to create accounting entries but cannot determine the Business Area for one or more lines. The account assignment which is nothing but cost center or internal order is missing or incomplete and the plant-to-business area mapping is not maintained.

When performing MIGO, what Account Assignment is flowing ? If you are using a cost center, make sure it has a valid Business Area. If not, consider assigning one or using a substitution rule.

Go to OBBH, create a rule to derive Business Area based on plant, cost center, or other logic.

Finally, check whether you need to carry out code corrections as recommended in SAP note 2574432