GLT2 201 in VF02 With More Than One Segment

[Former Member]

Dears,

Itu2019s occurring the following error message when trying to post the accounting document for sales billing with multiple items with different segments, transaction VF02: u201CGLT2201 u2013 Balancing field "Segment" in line item 001 not filledu201D.

The error does not occurs if the sales billing have only one item, nether if the items have more than one item but with the same segment.

Item 001 for accounting document of SD billing usually is the customer account

The accounting document splitting is active for the characteristic Segment, and it's a a mandatory and balance zero accounting assignmet field.

Some one knows how to fill up the Segment for accounting document of SD billing with more then one segment ??

Any help is wellcome.

Roger Aquino

[Lakshmipathi · Accepted solution]

Check the following threads

[Asset vendor invoice Message no. GLT2201|]

[GLT2201 - Balancing field profit center in line item 001 not filled|]

[Balancing field "Profit Center" error FB60 - Tax Posting|]

thanks

G. Lakshmipathi

[Former Member]

Dears,

The error has being solved!

The problem was the configuration of SD accounts determination.

After the SD team customize the right accounts for accounting (until then they had defined any accounting records), the error was suppressed.

Thanks.

Roger Aquino.