When I am doing a transfer from one Customer to another customer, the following error is displayed by the system:
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
The document cannot be posted.
First check your entries.
Additional causes could be:
u2022 No value can be derived for this field from the current document data.
u2022 You have entered a document type that is not designed for this business purpose.
In this type of cases where the Profit Center is not derived from the offsetting line item, what could be the best possible solution to avoid the mentioned error.