Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Balancing field "Segment" in line item 001 not filled

Hi Viewers,

I am getting the below error when i post following error.

Cr Vendor

DR AP Upload A/C

Balancing field "Segment" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Segment 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

I have given the profit center in the AP Upolad GL account. Where as if i am not giving the any profit center it posting the document, system is taking the defult profit center and segment from the Edit Constants for Nonassigned Processes.

Please help me to overcome this issue since it is affecting my UAT and Integeration testing

if i am getting any answers it would be highly appreciated

Thanks

Aswin

Former Member
Not what you were looking for? View more on this topic or Ask a question