Balancing field "profit center" error can not fixed by define doc split.

Dear all,
I am creating invoice by FB60 and hit error
I open Performance assistant, and follow the instruction that link to "Define Document Splitting Characteristics for General Ledger Accounting".
I made the "Zero balances" as unchecked, save, and then I could post the vendor invoice.
Then, I come back to FB60, try to generate the other invoice and hit the same error.
I open "Define document spilliting ..." again, made Zero balances as checked, then I posted invoices successfully.
But again, when I come back, I still got the same error.
Filling the profit center in first line item couldn't solve the problem.
Please help if you got any ideas about this error.
Thank you a lot.
Rgds,
Linh
Edited by: LinhDT on Jan 11, 2011 9:55 AM

hi,
Please check whether below mentioned SAP note can help
36677 Structure of components for customer messages 10.01.2011
1545820 PAM03: Error message GLT2201 when settling a requirement (2) 05.01.2011
1039346 F&A: RCIPE00/RPCIPE01 - distribution of liabilities 05.01.2011
1497092 RW-Schnittstelle: Buchungssplit im FI für Eingangsrechnungen 03.01.2011
1070629 FAQs: New general ledger migration 21.12.2010
1541401 PAM03: Error message GLT2201 when settling a requirement 20.12.2010
1455357 BST Brazil: Balancing Field Not Filled 07.12.2010
1525261 FPRV: Profit center (PRCTR) is inherited incorrectly 03.12.2010
1353125 AC interface: Document split in FI for incoming invoices 29.11.2010
111491 1KEK: Valuation differences gross / net 24.11.2010

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