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 Kifli.hu online bolt Minden bevásárlásnál segítünk VÁSÁRLÁS 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. https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 1/8 7/25/23, 6:41 PM Balancing field Profit Center in line item 003 not filled Message no. GLT2201 Additional causes could be: Pepita: elektronikai 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. https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 2/8 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. × https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 3/8 7/25/23, 6:41 PM 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. × https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 4/8 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 - Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201 as 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". 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. × https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 5/8 7/25/23, 6:41 PM 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. Recommended Posts: What is SAP FICO? Foreign Currency Valuation Configuration FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Document Type SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle GR/IR Accounting Entries and Journal Entries SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India SAP FICO Interview Questions × https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 6/8 7/25/23, 6:41 PM Balancing field Profit Center in line item 003 not filled Message no. GLT2201 Újépítésű lakópark Zuglóban Kiváló elhelyezkedés, saját kert, megújulóenergia felhasználás. Nézze lakáslistánkat! Albion32 lakópark Zugló Megny Follow Us Contact Information #3940 Sector 23, Gurgaon, Haryana (India) Pin :- 122015 contact@stechies.com Top Tutorials SAP Tutorial SAP HANA Tutorial SAP BASIS Tutorial Android Tutorial Python Tutorial Java Tutorial Hadoop Tutorial Photoshop Tutorial Difference Between Article Interview Questions Top Interview Questions ABAP Interview Questions × BASIS Interview Questions https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 7/8 7/25/23, 6:41 PM Balancing field Profit Center in line item 003 not filled Message no. GLT2201 HANA Interview Questions SD Interview Questions FICO Interview Questions Hibernate Interview Questions QTP/UFT Interview Questions Tableau Interview Questions TestNG Interview Questions Hive Interview Questions Quick Links Write for us Career Guidance Tool SAP Transaction Codes Sample Resume Institutes SAP PDF Books Classifieds Recent Articles Contact Us About Us Terms of Use Privacy Policy Cookies Policy All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved. All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG. Every effort is made to ensure the content integrity. Information used on this site is at your own risk. The content on this site may not be reproduced or redistributed without the express written permission of www.stechies.com or the content authors. Trófea Grill Étterem Király utca 22 years in the city center The best value for money, 22 years in Budapest city center Store info Directions × https://www.stechies.com/balancing-field-profit-center-line-item-003-not-filled-mess/ 8/8