Error: Balancing field "Profit Center"
Dear Experts,
I face the following error while posting the result to any Vendor Account.
"Balancing field "Profit Center" in line item 001 not filled"
Line Item 001 is posting of notice pay amount to Vendor Account.
Please suggest,
Regards
...Sadhu
I jz checked with the profit centers for other payables. For deductions like TDS Payable, etc., the profit center column in GL is showing the result 1111.
I have checked the GL attributes, no where a Profit Center has been assigned to GL.
Can anyone throw some light on this ? where these GL's have been assigned to Profit Center.
So that i can check whether i can assign Profit Center for Vendor Accounts also.
Thanks in advance,
...Sadhu
Edited by: sadhar on May 2, 2009 4:46 PM
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I am doing F-28 Customer Incoming Payment , i have clear three invoice against payment.
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There could be multiple reasons for this. Pls check on:
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Hi expert,
my user is posting with transaction F-32 and has the following error:
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Classify G/L Accounts for Document Splitting is :
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4000000 4999999 20000 Expense
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AB Accounting document 0000 0001 Unspecified posting Standard
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Transaction Variant 0001 Standard
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Processing category 1 Splitting based on base item categories
Base items from:
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While doing vl03n i get error balancing field profit center missing
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Hi Gurus,
I have been posting my payroll results to FI accounts and CO (internal order).
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Run 0000000051
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when I have run above mentioned transaction
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Messages for Document 0000000012
Error in document: HRPAY 0000000012 SNDCLNT101
Balancing field "Profit Center" in line item 001 not filled
I would really appreciate a valuable suggestion .
Thanks in Advance !!
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I am also facing same problem please tell me the solution.
Please give me the reply.
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FI Posting Error Balancing field "Profit Center" not filled-Vendor acc
Dear All,
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Doc Type SA does not split. Either you can use "001" in front of SA doc type which I do not recomment, but else create a new Documnet type with 0001.
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Dear Friends,
I have a specific issue, as my client while posting inventory differences in [MI07] an error is populating as Balancing Field "Profit Center" in line item not filled.
Please help me in solving the issue where we can assign the profit center other than in materal master as they donot maintained any profit center in material master for all materials
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Sanil -
Hi,
Anybody can help me. when I am posting the documents for all employees for the t-code:PC00_M99_CIPE, I am getting the following error,
kindly help me.If you define document splitting criteria based on Profit Center and if your 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.
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thanks
G. Lakshmipathi -
Balancing field "Profit Center" in line item 001 not filled...ERROR
Dear All,
We wan to make Down payment thru F11O, following steps were followed
First Step:
We created noted item thru T.code: F-47
Second Step:
In APP, we got error Balancing field "Profit Center" in line item 001 not filled
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regards
nitinThis is a SAP BW forum - you will be better off in the FI forum
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Hi,
Our Payroll team is processing salary however we are getting following error:
*+Balancing field "Profit Center" in line item 008 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 008, even after document splitting.+*
Scenario is - we are trying to process salary of an employee who got transferred from one Cost Center to another Cost Center during the month. Entry that's being generated (however could not get posted) is:
1. SALARY-STAFF CC01
2. SALARY-STAFF CC02
3. DA-STAFF CC01
4. DA-STAFF CC02
5. OTHER ALLOWNCE-STAFF CC01
6. OTHER ALLOWNCE-STAFF CC02
7. T/BENEFIT PF BRD CNT CC01
8. NET SALARY PAYABLE -
System is splitting all the expense components however it's not able to split NET SALARY PAYABLE account.
We have checked following things:
- NET SAL.PAYABLE GL account is included in 'Classify GL Account for Doc Splitting' with Category 0100 (Balance Sheet Account)
- Document Type AB is also included in 'Classify Document Types for Doc Splitting'
- New GL is activated
- Document Splitting Characteristic for General Ledger are Profit Center (Mandatory) & Segment (Mandatory)
Could someone please advice how can we fix the issue?
Thanks,
SSHi,
Double click on NET SALARY PAYABLE GL account 008 line item and click on more data and give me profit center and save
Thanks,
Raviteja -
F-54 Balancing field "Profit Center" in line item 002 not filled Message no. GLT2201
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 EHP 600 but ours is EHP 605.
1. Note: 930365 not applicable for EHP 605
2. Note: 887794 correction process according to note applies max EHP 600.
3. http://wiki.scn.sap.com/wiki/display/ERPFI/Document+split+when+clearing+down+payment+with+taxes
My querrys are If i apply above 2 & 3 points solutions what will happen. However instead of creation of new "Document type" if i do configuration changes for existing document type "KA" what will the negative impact and risk.Dear Mr Rahul
Thanks for your suggestion
but there's something odd about this..
the other company code is working just fine for years..
and i've already maintain configuration both for doc splitting especially the splitting rule and GSP_KD1
yet the error still occur
is there any suggestion Mr Rahul?
or anyone?
Best Regards
Rumi -
T code F-44 - Tab " Charge Off Diff " - Balancing field "Profit Center" in
Hi Gurus,
Some vendor account has small CREDIT balances ( ignorable value line 0.50 paise, 0.15 paise ) which needs to be transferred to profit & loss account.
Advised client to Use F-44 and tab "Charge Off Diff".
While saving the entry, System throws a below error :-
Balancing field "Profit Center" in line item 002 not filled
Message no. GLT2201
Then, I assigned a default profit center on VENDOR RECON account ( T code 3KEH ).
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Tks in advance
tks / Devi Aparna...Dear Nkonnipati,
Have a GL - Payment Diff a/c - 679999 which is assigned in FBKP already. But, have not ticked the 'Post Automatically only".
Tried to clear Vendor manually using F-44. Facing the above said error.
After getting your reply, have ticked " Post Automatically only " and tried to clear.
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PK BusA Acct INR Amount Tax amnt
001 34 TN99 0000002420 VISHVADEVI ENGINEE 0.13-
002 27 TN99 0000002420 VISHVADEVI ENGINEE 0.13
Here also i got the same Profit Center Issue error.
But the GL - Payment Diff a/c - 679999 not selected...
Where i am mistaken. Pl guide.
tks / Dhamo -
" Balancing field "Profit Center" in line item 001 not filled " in
Dear Experts,
Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.
Moderator: Please, search before postingthe error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.
Since it is a payroll posting, I guess on the cost line item you have the cost centre (and consequently the profit centre).
try performing the same posting with FB01 and before posting run the general ledger simulate.
You will see that on balance sheet accounts you have no profit centre.
update your spltting rules to have the profit centre copied. Customizing is below "Document Splitting".
Paolo
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