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Balancing Field "segment" in the line item 001 not filled

Former Member
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Hi

I am trying to post the document in New GL using FB50L

Its showing the error message "Balancing Field "segment" in the line item 001 not filled"

Please Help.

Thanks!

Sri

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Sri,

Have you completed settings for new GL including for document splitting? Have you defined default segment and default profit center? Have you assigned a segment to each profit center in your controlling area?

What is line item 001? Is it customer, vendor or GL Account? Have you document splitting rules for customer, vendor and GL Account? Have you assigned your GL Account ranges to proper item categories?

With new GL activated segment field becomes obligatory for all fields. If the system is not able to derive a segment either through direct account assignment or as a default, it will issue an error message.

Please check your config settings and specifically come back with more details.

Regards

Sharabh