What are criteria of F-44 to show line item or not show?
Hello all,
I had reversed mm doc (from migo) with mr8m then I used f-44 for clear vendor account.
The fi doc that occured had no line item, please tell me how to know what criteria of situation that show or not show line item in fi document.
Thanks for advance,
Fon
Hi,
I have the similar case but opposite of that. When I use F-44 to clear vendor line items, it generates line itmes but I dont want system to generate it.
Kindly let me know the setting or criteria for the same.
Regards,
Niraj
Similar Messages
-
Did IOS8 upgrade w/iPhone5 / lost names associated when using e-mail - only displaying telephone numbers / what are the steps to correct to show names?
maybe OP want to extract all numbers from his inbox using regular expressions?
-
What indexes are created when we check dimension as line item.
What indexes are created when we check dimension as line item.
and also What indexes are created when we check dimension as high cardinality.
Where can i see that information in the system.
Answers are highly appreciated.
Regards
KunalHi,
Line item means it does not have any dimension table.
High Cardinality means that the dimension is to have a large number of instances (that is, a high cardinality). Also, it is very important to indentify the line item dimension properly. E.g. Sales Order number, this will have the exact number of entries as the fact table entries. Hence, this can be created as a line item dimension. If you are not sure of high cardinality never select that. Activate this function when the dimension has is at least 10%- 20% the size of the fact table (in terms of the number of records). <b>In this case, B tree indices are created instead of bitmap indices.</b>. By default it is BITMAP but with high cardinality it is B-Tree indexing.
Hope this helps.
PB -
Balancing field "Business Area" in line item 004 not filled
Hi people,
We are trying to execute the transaction "MBST" (cancel material document) and the system is showing:
"Balancing field "Business Area" in line item 004 not filled"
"The field Business Area marked as balancing is not filled with any value in line item 004, even after document splitting."
We have the transaction OKB9 ok. All the acconts are with the configuration ok with the respective profit center.
All the configuration in the "Document Splitting" are ok to.
Could you help me please?
Thanks,
Rosana.Hi Rosana
It looks strange.. When the original document got posted, why does the reversal poses a problem
I can think of only one reason...
Check what document type is used for reversal.. Is it the same as original document? If it is different, check what Business transaction type is assigned against the 2 doc types.... (IMG Step Classify document types for document splitting)
Another possiblity could be that the posting key used during reversal has BUSINESS AREA suppressed...You can check what posting key is used in reversal using one of the earlier reversal docs
Regards
Ajay M -
AIAB Error is showing profit center line item 001 not filled
Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
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.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
Regards,
TejaHi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
Regards
Ajay M -
VF02, Balancing field "Business Area" in line item 001 not filled
Hi, SD Expert.
When I released the billing document to accounting, used VF02, the system displayed a message 'Balancing field "Business Area" in line item 001 not filled', and I found the field of business area was blank, but I already assign the business area to plant and division and post the data comparision.
Edited by: lin huanxin on Jan 20, 2011 9:40 AMAlso please note If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
thanks
G. Lakshmipathi -
Balancing field "Business Area" in line item 003 not filled
Dear Experts,
Ii am getting this error while doing invoicing for sale of material for one sale organisation while i don't get the error for the other sales organisation , i have checked all the assignments such as plant to business area,division to business area and others but still i am not getting where i have done mistake and the line item 003 is the GL of CST which is common for all business areas.
hoping for a positive response as soon as possible as this has halted our production and sales cycle.
thanks,
Rahul VaidIf you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
thanks
G. Lakshmipathi -
Balancing field "Business Area" in line item 002 not filled
Dear Sapgurus,
while i posting in migo i am facing this problem, please guide me immediately
Balancing field "Business Area" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Business Area marked as balancing is not filled with any value in line item 002, 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
CustomizingAt the bottom of your error message details is the word "Customizing". You should be able to click on that and it should take you to the general location in SPRO of what needs to be fixed. From reading the message, my guess is that it will take you to the Document Splitting config. (Financial Accounting Global Settings/General Ledger Accounting (New)/Business Transactions/Document Splitting) 1. Check to see if you have Business Area under your config: Define Document Splitting Characteristics for General Ledger Accounting (for our company we have: GSBER Business Area field, zero balance checked, and PARGB in the Partner field and Mandatory Field checked.) My "guess" is that you've configured your Business Area to be a mandatory field. 2. Make sure under the config "Classify Document Types for Document Splitting" that your WE is set up correctly. For our company, we use Transaction 0600 and variant 0001 for WE.
We recently encountered that same error when we turned on a function in Enhancement Pack 4. For doc type "WE", we had transaction 0000 and once we changed it to 0600 for us in that doc splitter config, the MIGO would post.
Hope that helps,
Cindy -
What`s wrong with this message "purchase of this item is not currently available"
what`s wrong with this message “purchase of this item is not currently available”,I test my app with sandbox,it always told me this message from this morning,but it was all right last night.
This appears to have been resolved over the weekend. A sandbox status page would be useful. The sandbox does have frequent problems, resulting in quite a lot of lost development time.
-
Issue : Balancing field "Business area" in line item 001 not filled
Hi Gurus...
I have facing an issue : Balancing field "Business area" in line item 001 not filled
I have maintained material management small difference account (DIF), to post the small differences... between PO value and (vendor) Invoice Value....
At the time of posting invoice system giving this error... even after maintaining the business area and profit center in MIRO transaction...
Here we have activated Document splitting in FI, also Business Area & Profit Center are mandatory fields..
Pls give some inputs in fixing this issue..
Thanks in advance....
Regards
Shashidhar..Hi
There could be multiple reasons for this. Pls check on:
1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
Pls check the settings. If any doubt, revert back.
Thanks & Best Regards
Sanil K Bhandari -
F110 -Balancing field "Business Area" in line item 002 not filled
Hi Experts,
We are running automatic payment program (F110) for invoices and getting below error in the proposal log.
Balancing field "Business Area" in line item 002 not filled GLT2 201 E
This error is coming for few invoices not for all, please provide your inputs.
Thanks,
RatnamHi
Pls refer below notes for solution
Note 1039189 - Real-time integration: Error message GLT2 201
Note 1005749 - NewGL: Error GLT2 002 for invoice references
Note 1085921 - Document split
Reg
Vishnu -
Balancing field "Business Area" in line item 004 not filled (GLT2201)
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 splitting, Configuration at document type level RE>0300>001
Business area - mandatory field.
This GL is CENVAT GL account. And while doing MIRO, business area field is blank for this GL
Could anyone help me out?
Thanks
Nilesh JoshiVery Good morning.. Barbara,
I have configured document splitting as follows -
1) Classify Document Types for document splitting-
Document type-RE
Business Transaction-0300 (Vendor invoice)
Variant-001 (Standard)
2) document splitting rule -
Method-0000000012
Business Transaction-0300
Variant-0001
Item Category-03000 ((Vendor)
3) Define Business Transaction Variants -
Business Transaction-->0300
Accounting Transaction Variant-0001
Item category assigned-01000
01000 Balance Sheet Account
01100 Company Code Clearing
01300 Cash Discount Clearing
03000 Vendor
05100 Taxes on Sales/Purchases
05200 Withholding Tax
06000 Material
07000 Asset
20000 Expense
30000 Revenue
40200 Exchange Rate Difference
80000 Budget
Please let me know if i have missed any configuration part or something. I have stuck due to this problem .
Any help would be highly appreciable.
Thanks in advance ..Barbara.
Regards,
Nilesh -
Balancing field "Business Area" in line item 002 not filled- GLT2201
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 area is populated. And when we are doing MIGO we are getting error as "Balancing field "Business Area" in line item 002 not filled
Message no. GLT2201"
Earlier only profit center is defaulted to WBS element, there was no error.
Can anybody throw some light on this.
Regards,
SKHi
The error could be because of the following reasons:
1. The Business Area field is supressed
2. The assignment for Plant to Business area is different from the Business Area mentioned in the WBS Element.
3. You need to check the Splitting Characteristics and the Item Categories assigned for Material Document. The path for the same is :
IMG>Financial Accounting>General Ledger accounting (New)>Business Transactions>Document Splitting>Extended Document Splitting
Thanks & Regards
Sanil Bhandari -
Balance field business area in line item 0001 not filled message GLT2201
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 same error message.
we are in very crucial stage to provide this solution.
Please do the needfull
Message Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, 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
Please provide me your valuable suggestions.
Thanks for your cooperation
Ravikumar Billa
Edited by: Ravi Kumar B on Nov 12, 2010 6:06 AMhi ravi,
kindly check your config of document splitting and also check the document type defined in document splitting....
check the field status of the document type.
also check whether there are any validations as such for business area
finally check your OKB9 settings whether bus. area and profit centre has been defined for that particualr cost element.
regards,
susheel -
What are the default settings for ethernet, shows connected but no internet
What are the default settings for ethernet ? shows connected but no internet via ethernet.
It used to work fine but I think i have changed something getting my airport to work.
Now i only get internet via wifi.
Thanks in advanceFrom the menu bar, select
▹ System Preferences... ▹ Network
Click the Assist me button and select Assistant. Follow the prompts.
Maybe you are looking for
-
How to change the title of a block/form/table in the WebIC CRM 2007 ?
Hi, We want to change the title of a block in the work area for example from 'Account details' to 'Partner details'. After investigation we think that we have to change the text in SOTR_EDIT transaction by editing the Alias or defining a new one with
-
How do you take off the front of the 5200?
lawlers ive got all sand in my phone and its jammed all my buttons and i need to get it out. Does anyone know how to take off the front of the 5200?
-
Hello all Im on AT&T now but im going over to T - Mobile what should I look out for? Whats the best pain for the n900 on T - Mobile? Does any one get drop calls with there n900 on T - Mobile? if so is it real bad thank you
-
Hi all, How can I "hide" de menus (top menu and side menu)? I want to click in a button and showing just the page without the menus. Thanks in advance,
-
Alternative ways to bookmark/create desktop icons?
I am trying to add a webpage as an icon on my desktop on my iPad using the feature provided in Safari but the webpage redirects when I try to access it and I can only bookmark the URL after it is redirected. Does anyone know of a way to make the icon