on 2022 Jul 16 1:26 PM
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center 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
Customizing
Dear Sanil sir,
That issue identified sir.
Two profit centers are maintained by users
VF01(Billing Document) and FB70 Customer invoice They were maintain different profit centers
correct profit center in FB70 T CODE.
How can i resolve that above issue sir.
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