F110 Error

[Former Member]

Dear Guru

while Running APP with advance payment and open item i am getting error Balancing field "Profit Center" in line item 002 not filled

Message no. GLT2201

if i taking only advance payment i am not getting error. if i am selecting the open item system throwing the error message

waiting for reply

[Former Member]

HI RABI,

Insert the applicable profit center in line item 002. If you are unable to maintain or want to make a permanent setting the use code OKB9 and maintain profit center for that cost element.

might help you..........................

[Former Member]

Hi Rabi,

The document splitting settings are missing. Check the following:

Classify G/L Accounts for Document Splitting

Classify Document Types for Document Splitting

Define Splitting Method

Define Splitting Rule

Assign Splitting Method

Also if the doc spliting is activated midway, then while making payments of documents posted before spliting, this error comes.

Regards,

Kiran