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Balancing field Profit Center Message no. GLT2201

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7/25/23, 6:41 PM
Balancing field Profit Center in line item 003 not filled Message no. GLT2201
SAP FI CO (Financial Accounting & Controlling) » SAP FI CO (Financial Accounting & Controlling) Forum
Balancing field Profit Center in line item 003 not filled Message no.
GLT2201
Updated May 18, 2018
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Hello SAP Experts,
I am getting the below error - Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201, while posting the
invoice in F-02.
I have read the threads related to this issue discussed earlier in this forum. Still, My issue is not resolved.
While posting transactions in FB60,FB70,F-53, Its working fine.
I have kept Cost Center, Profit Center fields optional in FSGs assigned in the below 3 GL Accounts.
Still, Issue is not resolved.
General Ledger Simulation:
Profit Center
1
40
400300
Expense Item 1
23000
2
40
400301
Expense Item 2
7000
3
50
100500
Outstanding Exp A/c
4
40
100506
ZBC A/c
23000
5
50
100506
ZBC A/c
23000
6
40
100506
ZBC A/c
7000
7
50
100506
ZBC A/c
7000
PC1
PC2
30000
PC1
PC2
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.
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Balancing field Profit Center in line item 003 not filled Message no. GLT2201
Additional causes could be:
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termékek
Megnyitás
Pepita.hu
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
Ad removed. Details
Comments
19 Feb 2012 3:04 am Shalesh Singh Visen
×
For the Document type ( GL posting doc. SA or AB) configure the transaction- 0100 that is ' Transfer posting from P&L to B/S
account' in the setting ' Classify Doc types for Document Splitting'. in SPRO.
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7/25/23, 6:41 PM
Balancing field Profit Center in line item 003 not filled Message no. GLT2201
22 Feb 2012 2:58 am Shalesh Singh Visen
Are you using new GL functionality of Document splitting...?
If not then first deactivate this for your company code ..it should work fine.
23 Jan 2013 3:28 am Shalesh Singh Visen
Financial Accounting (NEW) > General ledger accounting (NEW) > Business transactions > Document splitting > Define
Document Splitting Characteristics for General Ledger Accounting
Here you have selected Mandatory filed for Profit Centre, Remove the tick mark and try.
You can able to post it.
23 Jan 2013 3:34 am Shalesh Singh Visen
Document type used for F-02 is SA, for which Document splitting rules are not well-configured. Changes should be made to suit
our requirement. I have done the below changes and am able to post document with SA Document type.
For the below issue, instead of changing Business Transaction Variant to 0100, I have made changes to the existing Splitting
rule. I have added 4000 Cash Item Category to be split and 20000 Expenses as Base Item Category.
23 Jan 2013 3:44 am Shalesh Singh Visen
For the below issue, instead of changing Business Transaction Variant to 0100, I have made changes to the existing Splitting
rule. I have added 4000 Cash Item Category to be split and 20000 Expenses as Base Item Category. and now, I am able to post
document with SA Document type.
×
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Balancing field Profit Center in line item 003 not filled Message no. GLT2201
23 Jan 2013 3:52 am Shalesh Singh Visen
For the below issue, instead of making changes to Document Splitting rule, we can do it with using "Edit constants for Non
assigned process. It means that we set up Default Profit Center. During transaction posting, if Account assignment is not derived,
This default Profit Center will be inherited.
×
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7/25/23, 6:41 PM
Balancing field Profit Center in line item 003 not filled Message no. GLT2201
23 Jan 2013 4:00 am Shalesh Singh Visen
When I am making payment, after activating New GL, I am getting this error -Â Balancing field "Profit Center" in line item 003
not filled Message no. GLT2201 asÂ
Profit Centers are not derived to Bank Accounts. Then, I created "Constant" in "Edit constants and Non assigned process" and
assigned and activated "Std Account Assignment".Â
After this configuration, I am able to post document. Can you pls check Accounting entry in the attachment and let me know if
this process is correct.
and I would like to know why Account assignment are derived to Bank A/c, though I am using standard Splitting
Method 0000000012.
×
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Balancing field Profit Center in line item 003 not filled Message no. GLT2201
23 Jan 2013 4:02 am Shalesh Singh Visen
Issue was that number ranges are not maintained for Non-Leading ledger. As I was running F110, I could not simulate General
Ledger view. I came to know this error when I was posting in FB50.
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