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Balancing field "Business Area" in line item 023 not filled

former_member184631
Contributor
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Hi Gurus ,

We are facing a different kind of problem in SAP.

We have created some Imprest Entries in SAP via F-02. Total Number of Line Items within the entry is 22.

Instead of Posting the document we parked the document to get it approve from Higher authority.

At the time of posting the system is throwing the error :

" Balancing field "Business Area" in line item 023 not filled"

My Question is If there are 22 Line items in Entry then why system is showing us the error related to line item no 23.

Your Suggestions will be highly appreciated.

Regards

Honey

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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If you define document splitting criteria based on Profit Center and if your document contains multiple line items with different profit center, this type of error will come.

To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger

There check whether the mandatory check box is selected for profit Center. So check in your document, whether any line item does not have profit center.

thanks

G. Lakshmipathi

durgasankar_innamuri
Active Contributor
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Hi,

In foreground you entered 22 line items. the other line items which generate background may be realted to tax entries.

Check the document type you are using also.

Regards,

Sankar

former_member184631
Contributor
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