on 09-19-2008 10:17 AM
dear pp gurus,
i am not able to post migo (goods issue) document.
Following error is coming. please help.
Balancing field "Segment" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Segment 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
Customizing
thanks in advance
kailash
Hi,
IMG path -- Financial Accounting (New) --> Business Transactions --> Documents Splitting --> Define Document Splitting Characteristics for General Ledger Accounting.
Here for your Profit Center, Please check if any of the checkboxes are checked for Profit Center field
If the G/L accounts falls within the range in
-->Classify G/L Accounts for Document Splitting
and Document Type is defined in
-->Classify Document Types for Document Splitting
Please check this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=16495723&messageID=6188225
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 19, 2008 3:07 PM
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