Balancing field "Profit Center" in line item 001 not filled

[Former Member]

Hello

At the time of confirmation of production order:

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Profit Center 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

I have checked profit centre ie properly maintained in material ,master.....

what is the problem........

regards

[vivek_srivastava12 · Accepted solution]

Dear,

Please check whether the same has been copied on Production Order or not.

Br, Vivek

[Former Member · Accepted solution]

hello

yes it is copied the same.

[sanilbhandari · Accepted solution]

Hi

Check the following:

1. profit Center is maintained in the material master of FG, all the Materials in the BOM.

2. In the Assignment Tab of Production Order in T Code CO01/2, can you see the profit center

3. For the GL Accounts, which are hit in CO88/KO88 like WIP, Variance Accounts, check in the field status in T Code OB14, if Profit Center is at least an optional field

4. In the posting keys used in settlement, check in OB41, profit center should be an optional field

5. In the Document Type used for settlement, you should have assigned the Transaction Variant 0000 under Document Splittingh

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Hey

I have checked all the configuration but still didn't get any solution.

regards.

[vivek_srivastava12 · Accepted solution]

Hi Pari,

Please refer below link

Hope this solves ur problem.

Br, Vivek

[Former Member · Accepted solution]

Hello

Assign Scenarios related with Profit centers to the ledger into

Financial Accounting (New) > Global settings>Ledgers> Ledger> Assign Scenarios...

that part was missing......

now its solved......

regards

[Former Member]

Hi,

Just for a confirmation, please check whether the profit center created by you is in ACTIVE status.

Regards

Hari

[Former Member]

Hi,

Please check :

1. Profit center is maintained in all masterial master.

2. Classify G/L Accounts for Document Splitting is done for all GL account

3. Classify Document Types for Document Splitting

4. Define Business Transaction Variants

Please check and confirm.

Thanks and Regards

Binoj M D