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GLT2201

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  • GLT2201 error while settling AuC to Final Asset through KO88 Updated:10-11

    Hello, We have a scenario where in I am settliing an AuC through KO88 to the final Asset but am getting Document splitting error GLT2201. Profit Center is maintained in the Cost Center assigned to the Asset Master and also in the Internal Order. I co

  • F-54 Balancing field "Profit Center" in line item 002 not filled  Message no. GLT2201 Updated:10-11

    Hi, During F-54 error "Balancing field "Profit Center" in line item 002 not filled" "Message no. GLT2201"  showing. I have gone through previous posts with  message no. I got below solutions but those applicable belongs to EH

  • Message No.: GLT2201 Updated:11-30

    Hi I am getting an error while entering Amended Quantities in ARE-1 and ARE-3 documents. *Balancing field "profit centre" in the line item not filled", Message No.: GLT2201 Deipatch qty: 25 Amended Qty: 23 Differencial Qty: 2 Excise duty fo

  • Message no GLT2201 Balancing field "Profit Center" error F-30 but OK F-32 Updated:11-30

    Hi Experts, I am facing a problem following: The same customer, the same document type (AB), the sam vachour. By T-code F-32, it works fine, however, by T-code F-30 (and F-04, FB05), system will pop up a error message following: Balancing field "Prof

  • Message no GLT2201 Balancing field "Profit Center" error Updated:11-30

    Dear sir, While confirming production order(co11N) for 10 operation,following error occurs: Message no GLT2201 Balancing field "Profit Center" error.And profit center is already maintained in material master & work center is also assigned wi

  • GLT2201 - Balancing field profit center in line item 001 not filled Updated:11-30

    Dear Guru's We have activated the New GL accounting in our SAP 6.00 Version. We activated tthe profit center and the segment, and the partner filed profit center mandatory check boxes, without the zero balancing check boxes, in the document splitting

  • Balancing field "Business Area" in line item 004 not filled (GLT2201) Updated:11-30

    Hi Friends, While MIRO transaction I am getting following error message - Balancing field "Business Area" in line item 004 not filled Message no. GLT2201 I checked document splitting configuration is as follows - Related GL is added for document

  • Balancing field "Business Area" in line item 002 not filled- GLT2201 Updated:11-30

    Hello Guys, Balancing field "Business Area" in line item 002 not filled Message no. GLT2201 We have defaulted profit center and Business area to WBS element. Document splitting is active.  We have done PR, PO. Here WBS,Profit center, Business ar

  • Balance field business area in line item 0001 not filled message GLT2201 Updated:11-30

    When posting document through VF02, Iam getting bellow error message. balance field business area in line item 0001 not filled message GLT2201 Message no. GLT2201 We have maintained all the configurtations as per the previous posts related to the sam

  • Error in Asset Accounting Message no. GLT2201 Updated:10-11

    Hi SAP Gurus, We have activated document splitting. WHile posting document in asset accounting through F-90 system showing error "The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting

  • Message GLT2201 'Balancing Field Profit center in line item 2 not filled' Updated:10-11

    I am getting this error message whenever I try to charge of the over payment back to the same customer account using posting key 15 (assuming the customer is paying 150 for 100 invoice, I am trying to charge off the 50 to the customer by clicking on

  • Posting error..mid month cost cenre chenged Updated:10-11

    Hi All One employee transferred (18.04.2011) mid month. So i have changed position (cost centre also), then employee have one cost centre in 01.04.2011 to 17.04.2011 and from 18.04.2011 onwards in another cost centre. While doing posting (PC00_M99_CI

  • Segment derivation when posting invoice on internal order Updated:10-11

    Dear colleagues, I have configured the New General Ledger in SAP ECC 5.0, with profit center and segment as splitting characteristics. Document splitting and segment derivation are working fine for almost all scenarios, but not for all scenarios. Whe

  • KO8G open work order settlement Updated:10-11

    Hi, I am facing an issue with open work order settlement using KO8G or KO88. We are on 6.0 and PSM turned and New GL activated with a document splitting on fund mandatory flag turned on. When open work orders undergo WIP calculation through KKAI, it

  • Open Work Order settlement - KO8G or KO88 Updated:10-11

    Hi, I am facing an issue with open work order settlement using KO8G or KO88. We are on 6.0 and PSM turned and New GL activated with a document splitting on fund mandatory flag turned on. When open work orders undergo WIP calculation through KKAI, it

  • FI:While posting MIRO getting Error of Balancing field Segment not filled Updated:10-11

    Hello SAP Gurus, While  posting MIRO getting Error of Balancing field Segment in line item 001 not filled Message No.GLT2201. Please suggest me solution for it i read lots of related threats but could not solve this error.SPRO-Financial Accounting (N

  • Posting Error in F-48 Updated:10-11

    While doing F-48 I am getting the following error in Asset Line item..... Balancing field "Profit Center" in line item 004 not filled Message no. GLT2201 Diagnosis The field Profit Center marked as balancing is not filled with any value in line

  • Field Profit Center is not populated while posting through T-Code F-02 Updated:10-11

    Dear Sir / Madam, While posting through T-code F-02 the field Profit center is in hidden mode as a result I am getting the given below error. "GLT2201 - Balancing field profit center in line item 001 not filled" Please guide me as to how do I ch

  • T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled) Updated:10-11

    Dear Experts, I am getting following error while i am doing transfer by using t-code F-02. "Quote Balancing field "Profit Center" in line item 001 not filled Message no. GLT2201 Diagnosis The field Profit Center marked as balancing is not f

  • Balancing field "Segment" in line item 001 not filled while posting through Updated:10-11

    HI All, I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below. "Balancing field "Segment"