SAP for Retail Discussions
Join conversations about personalization, omnichannel strategies, and operational excellence in retail using SAP for Retail software.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

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

Former Member

‎09-13-2011 7:49 PM

0 Kudos

Dear experts,

I want to post payment document through POS Simulation, after save it idocs will create but it is show the error.so billing

Billing Document is not create.

Document 5000xx0 saved (no accounting document generated)

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

Message no. GLT2201

The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.

regards

Manish

2 REPLIES 2

Former Member

‎09-14-2011 8:45 AM

0 Kudos

Hi,

check for the profit center in article master or site master.

thanks

Former Member
In response to Former Member

‎09-14-2011 8:47 PM

0 Kudos

Hi,

Reconciliation account is maintain there.

Please help still problem is not solve.

Thanks

Mani

Edited by: Manish Kumar Srivastava on Sep 14, 2011 9:47 PM