on 01-20-2011 8:40 AM
Hi, SD Expert.
When I released the billing document to accounting, used VF02, the system displayed a message 'Balancing field "Business Area" in line item 001 not filled', and I found the field of business area was blank, but I already assign the business area to plant and division and post the data comparision.
Edited by: lin huanxin on Jan 20, 2011 9:40 AM
I forgot assign the rule to sales area. Thanks, solved.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Also please note If you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi balaji.
I checked OMJ7, all the plant and division are assigned to business area.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
please check OMJ7.
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This message relates to error Message no. GLT2201 in which case, check the following notes
=> Note 535616 - FAQ: Country Version India (CIN) General SD queries
=> Note 1079819 - Analysis report for Note 965987
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.