Message No. GLT2001

[Former Member]

Dear Guru,

We are getting error while doing ME21N.

the error is follow:-

" Balancing field "Segment" in line item 001 not filled"

Message No. GLT2001

Thanks in Advance.

Regards

Nikhil

[former_member184992]

Dear Nikhil,

See this in customizing In spro -. Financial accounting new -> General ledger accounting new ->

Document splitting -> Classify document types for document splitting

In spro -. Financial accounting new -> General ledger accounting new ->

Document splitting -> Extended document splitting

Please reviews the following notes:

1085921 Document split

891144 New GL/Document splitting: Risks w/ subsequent chan

871277 IMG documentation, G/L acctg (FI-GL new), document

See examples provided in note 1085921, In particular Doc_Split_Overview_Vendor_EN.pdf

Best Regards,

Vanessa.

[Former Member]

Sorry Message No. GLT2201

[waman_shirwaicar]

Hi,

Please be informed that error message GLT2201 is normally issued as a result of wrong customizing settings in the splitting rule.

The error is correctly displayed and changing the customizing is the only way to resolve the error.

Refer notes

1085921 Document split

891144 New GL/Document splitting: Risks w/ subsequent changes

871277 IMG documentation, G/L acctg (FI-GL new), document splitting

Please check your customizing settings in you document splitting.

regards

Waman