Error Message-- For Balancing field "Profit Center" is not filled

Hi All,
When I do Shipment Start get Error-Message for Balancing field "Profit Center" is not filled!
A PGI for the DNXXXXXXXX is not possible!
Can u please help me how to resolve this issue ?
WM Baby

Hi,
AS per configuration , there is prifit centre assignment  .Enter the profit centre in the field of profit centre by the help opf F4.
Regards,
Andra

Similar Messages

  • Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not fi

    Hi All,
    While trying to upload a MT940 bank statement thru FF_5 am facing this error " Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not filled".
    Can any one let me know how to overcome this error.
    Thanks and Regards
    SrihariBolla

    Hi
    Document Splitting is active in your Company Code.
    Hence while doing posting it is mandatory to give Profit Center.
    If you dont enter profit center during postings it will throw errors like this Balancing field "Profit Center " in line item 001 not filled.
    Go to Img -->FinancialAccounting(new) -->General Ledger Accounting(new) -->Business Transactions -->Document Splitting -->Define Document splitting characteristics in General Ledger Accounting
    Deselect the Mandatory Field CheckBox for Profit Center and save.
    Now you will be able to Upload.
    Regards
    Venkat

  • Message GLT2201 'Balancing Field Profit center in line item 2 not filled'

    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 'charge off difference' button). 
    I know that if I gave a valid invoice number on the 'invoice reference field' then that line picks up the profit center from that.  But the users dont wanna do that & wanna manually be able to enter the profit center on that line or it can default from the debit side of the entry (banks side).  So when I made the profit center field optional on both the posting key & field status group variant for recon accounts, it does not even show up.
    I know there are several threads out there with the same issue but none seem to give the solution.  If anybody knwos the exact solution, I would appreciate it if you can post the solution.
    Thanks in advance for your time & effort...
    Morgan

    Dear Murali_Babu. N
    Your means is We need manually input profit center for every line item, am i right?
    SAP can not auto set the profit center of line item 1 and line item 2  in this case, am i right?
    The document as below:
    Pk........Accout..Text............Amout......Profit Center
    40.......11101....Cash............30.00.......10001 (need manually input)
    40.......11101....Cash............70.00.......10002 (need manually input)
    50.......42074....Expense......40.00-......10001 (manually input)
    50.......42074....Expense......60.00-......10002 (manually input)

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

    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 "Profit Center" in line item 001 not filled
    Message no. GLT2201
    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 business purpose.
    Procedure for System Administration
    Customizing
    For by F-32 and by F-30, the business transactions are different:
    F-32:  Business Transaction     1010
    F-30:  Business Transaction     0000
    following information is the same:
    Business Transaction Variant     0001
    Zero Balance Method     P
    Splitting Method     0000000012
    One thing made me confused more. i did  a testing in additional one sandbox client where the line item 001 was assigned to be dummy profit center. I don't know why the dummy profit center would be assigned.
    Do much appreciate you if you could kindly help me out from this problem.
    Many thanks in advance!
    Regards,
    Fei Shi

    Hi
    Please check the below mentioned steps for Document splitting
    IMG > Financial Accounting (New)  > General Ledger Accounting (New) > Business Transactions > Define Document Splitting Characteristics for General Ledger Accounting
    suggest you to go through the below mentioned links
    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
    F-51: Balancing field "Profit Center" in line item 001 not filled
    Balancinf field profit center in line item 001 not filled
    Hope this will solve your problem
    Regards
    Praveen P C

  • Balancing field "Profit Center" in line item not filled - Error during GR

    Hi
    When we tried to do MIGO for a non stock material (Account assignment category K), we are getting an error message that "Balancing field "Profit Center" in line item 001 not filled".  The interesting factor is that we did the GR for similar kind of PO a week before. This PO is exact replica of the old one but wondering why we are getting this error now.
    Please help me in resolving this issue as well as please let me know why it did worked in the earlier time and not now.
    Thanks
    Venkat.

    Hi
    Pleaes note that it is not allowing me to enter the profit center, neither in PO nor in GR.
    I created two different POs.
    a. Both are for non stock material  with account assignment category 'K'
    b. Material group for both the POs are same.
    c. GL Account i entered in both the POs are same.
    d. CO area entered in both the POs are same.
    e. Ogranizational details of both the POs are same.
    f. Ofcourse 'Ordering Unit' is different in both the POs.
    When i tried to make a GR for the first PO, it is automatically proposing the profit center and i can post the GR. But when i tried the second PO, it is nether defaulting the profit center nor asking for profit center. It is giving an error message "Balancing field Profit Center in the line item 001 not filled.
    We have not changed the profit center or any configirutaions and when we tried to do the GR simultaniously for both the POs, one get posted correctly and the other one is giving this error message.
    Can any one of you please let me know what should be the reason ?
    Thanks
    Venkat.

  • F-51: Balancing field "Profit Center" in line item 001 not filled

    Hi,
    When trying to clear the Vendors using F-51, I'm getting a messages saying:'Balancing field "Profit Center" in line item 001 not filled'.
    When I simulate I'm able to see the profit centers getting picked up against all the other line items, except line item 001 which is the vendor.
    Please suggest to go about.
    Regards
    Soujanya.

    Hi Soujanya,
    I think, you found the right solution. Please do not deactivate mandatory assignments if you receive this kind of error message. This could cause inconsistency. Please read note 891144:
    b) You cannot temporarily deactivate required entry fields or subsequently activate them in the document splitting (the Customizing view V_FAGL_SPLIT_FLD).
    Background information: The subsequent definition of a general ledger characteristic as a required entry field may result in the error message GLT2 201 with regard to this characteristic, if documents without this definition were already posted and subsequent processes (clearing, reversal, invoice reference) were processed afterwards.
    Please always use the relevant splitting rule/business transaction variant instead! See examples here:
    Automatically split indicator - ERP Financials - SCN Wiki
    You can also find info about business tr. variant 0000 0001 here:
    Configuration of Business Transaction 0000 with Variant 0001 - ERP Financials - SCN Wiki
    Please also read note 1085921 for more information!
    Best regards,
    Dóra

  • In J1IH - Balancing field "Profit Center" in line item 001 not filled

    Dear Sir/Madam,
    Am doing Additional Excise JV in J1IH, when put some amount in AED filed and save getting the error as below
    "Balancing field "Profit Center" in line item 001 not filled"
    If any one have come across this error while doing Additional Excise JV in J1IH please help me in resolving this issue.
    Note : Below points may be helpful for you to help me,
    1. Document Splitting is active,
    2. Profit center made mandatory,
    3. The relevant GL is assigned in item category of classify GL step in Document Splitting process.
    4. Substitution is only for FI documents.
    Regards - Manjunath AR

    Hi
    One way is to maintain a default profit center for the transaction in FAGL3KEH. Else depending on your plant structure, you may write a susbstitution rule as
    T Code = J1IH and Plant =X and G/L = 123221
    Profit Center =200001
    Regards
    Sanil Bhandari

  • FF_5 - Import Bank Statements, Balancing field "Profit Center"

    Hi
    When importing the bank statement I get the error Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not filled when using the NEW GL only.
    I know why I'm getting the error, the document is trying to determine a Profit Center, I do want it to determine for the balance sheet also. Also due to making it mandatory in document splitting rules I get this error.
    Now my problem is HOW DO I ASSIGN A PROFIT CENTER?? In the past in the classic GL I would use 3KEH and that would do the trick. It does not work now.
    How do we assign a profit center for bank import postings???
    Thanks in advance

    Hi
    Thanks, that solved it.
    Can you please tell me the one for the cost center?? It is also giving an error it can not determine cost center but I have entered it in OKB9.
    Then can you tell me the path for the profit center.
    Thank you for your assistance.

  • Field Profit Center is not populated while posting through T-Code F-02

    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 change Field status varient so that the field Profit center gets activated in optional mode in F-02.
    I tried searching the same but could not find the solution.
    Regards
    Chirag Shah

    Dear expert
    Check following steps...
    1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
    2. Make sure Cost Center exists in the Asset Master..
    3. Make sure profit center is entered into Cost Center master.
    4.Check the steps where you assign the GL accounts to the splitting rules.
    suggest you to go through the below mentioned links
    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
    F-51: Balancing field "Profit Center" in line item 001 not filled
    Balancinf field profit center in line item 001 not filled
    Regards,
    Ajeesh.s

  • Message no GLT2201 Balancing field "Profit Center" error

    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 with profit center
    Regards,
    Yogesh

    Hi,
    Please be informed the error message GLT2201 is issued as a result of
    wrong customizing settings in the splitting rule.
    The error is correctly displayed and changing the customizing is the
    only way to resolve the error.
    1085921  Document split
    891144   New GL/Document splitting: Risks w/ subsequent changes
    871277   IMG documentation, G/L acctg (FI-GL new), document splitting
    1667615 Error message GLT2201 when creating a FI posting in the Transaction Manager application
    The most probable reason for this error message, if in MIGO, is a missing
    profit center assignment in material master data. Please verify that
    a profit center has been assigned to material.
    Please check your customizing settings in your document splitting.
    Hope this be at least a helpful answer for you.
    Regards,
    Cristiano.

  • Posting to FI error *Balancing field "Profit Center" in line item 001*

    Hi Gurus,
    I have been posting my payroll results to FI accounts and CO (internal order).
    I executed the following transactions:
    1) PC00_M99_CIPE - Create Posting Run
    following are the results of generated document and its a successful run:
    17.01.2009 Posting Document
    Run              0000000051
    Company Code     2000
    Document         0000000011
    PostingCurrency  SAR
    Reference        XXXXX00001
    Doc. Type        AB
    Run Type         PP
    Posting Date     31.01.2009
    Document Type    G/L Account Document
    Document Date    31.01.2009
    Bus. Transaction HRP1
    Account Number with Text                       PTyp     CO Accnt A         Debit Amount         Credit Amount
    55000000   Dir Sal/wag bonus                  G/L       OrdNo 100000      6,495                      
    13113000   "Salary, wage pybl"                G/L                                                                6,495 SAR
    Posting document 0000000011                                                      6,495                      6,495 SAR
    17.01.2009 Posting Document
    Total of All Documents
    Account Number with Text         PTyp CO Accnt A                  Debit Amount         Credit Amount Crcy
                                                                                   6,495                    6,495 SAR
    2) PC00_M99_PPM - Generate Posting Run for Payments 
    when I have run above mentioned transaction
    I am getting the following error:
    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 !!
    KPJ

    Hi KPJ,
    I am also facing same problem please tell me the solution.
    Please give me the reply.
    Regards,
    Leelaprasad.A

  • 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

  • New GL,when do GR, message:Balancing field "Profit Center" in line item 001

    Hi
    We use new GL,and now when we do GR,the system report error message "Balancing field "Profit Center" in line item 001 not filled".so there must be anywhere to assign the profit to GR account ,but i can not find.:(
    can anyone tell me how to assign the profit to GR account?
    thanks a lot.

    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

  • J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag

    Dear Expert,
    I have made settings for WHT on provision of services received.
    I have set document type SA for posting and relevant cearing A/c with FSG -G019
    But when I run J!INPR below error message is coming:-
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    pl advise what needs to be done.
    Regards,
    Alok

    Dear Lakshmipati,
    Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,
    Regards,
    Alok

  • Balancing field "Profit Center" error FB60 - Tax Posting

    Hi,
    I have a nagging error at below scenario:
    Doc Type KR
    Bus Transaction 0300 -  Vendor Invoice
    Bus Transaction Variant 0001 - Standard
    Zero Balance Method - P
    Line item 1 (PK 40) Expense against Cost Center $10,000
    Line item 2 (PK 40) Input Tax $700
    Line item 3 (PK 50) Vendor $10,000
    Posting simulation in the GL view
    Line item 1 (PK 40) Expense against Cost Center $10,000 (Item cat 20000)
    Line item 2 (PK 40) Input Tax Profit Center couldn't be derived from base line item 1 $700 (Item Cat 05100)Line item 3 (PK 50) Vendor against Profit Center derived from line item 1 $10,000 (Item Cat 03000)
    Line item 4 (PK 40) Zero Balancing Account Profit Center derived from line item 1 $700 (Item Cat 01001)
    Line item 5 (PK 50) Zero Balancing Account Profit Center couldn't be derived from line item 1 $700 (Item Cat 01001)
    I got the following error message:
    (Message no GLT2201) Balancing field "profit center" in line item 003 not filled
    What setting is wrong?
    Regards,
    WH

    Hi Ravi,
    It's not an issue with field status, because if I post the same document without tax posting, the derivation works fine. The A/P reconciliation account should not have cost center assignment. My derivation is based on Profit Center.
    I managed to post if I tick the "overriding" option at Tax account on "Classify G/L Accounts for Document Splitting"; now the tax account will have item category of 01000 (Balance sheet account).
    However, the LOB balancing account is not posted anymore.
    It can work now, but I'm just abit worried what's the impact by ticking the "overriding". Can anyone tell me?
    Best regards,
    WH

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