Error while posting Interest Document

[jyoti_singh3]

hello All,

We are getting the following error while trying to post the interest document in the system. The error message is " Balancing field "Segment" in line item 001 not filled . Message no. GLT2201"

We are using a interest document type which is a copy of document type DA. The document classifictaion rule is mainatined as customer invoice with variant 0001.

The GL account has a category 20000 and the same is mainatined under "Define Business Transaction Variants".

Can anyone please help me in overcoming this error.

Thanks in advance

Jyoti

[former_member198032]

Hi,

the note 1667615 is not a note to be applied in SNOTES but to be read.

Please be informed the error message GLT2201 is 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.

1085921  Document split

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

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

The most probable reason for this error message, if in MIGO, is a missing

profit center assignment in material master data. Please verify that

a profit center has been assigned to material.

Please check your customizing settings in your document splitting.

Hope this be at least a helpful answer for you.

Regards,

Cristiano.

[Former Member]

Dear jyoti,

before posting please fallow the rules of SCN, this Issue has bees solved so many times..

anyways.. have a look at below

http://scn.sap.com/thread/1432511

http://scn.sap.com/thread/2094579

http://scn.sap.com/thread/1387913

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/balancing-field-segment-in-line-item-0...

Balancing field "Segment" in line item 001 not filled

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

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

http://www.sapfans.com/forums/viewtopic.php?f=7&t=346676

Regards

Sridhar

[gaurav_agarwal01]

Dear Jyoti,

Please see if the note 1667615 is applicable for you.

Kind Regards,

Gaurav

[jyoti_singh3]

Hello Gaurav,

Thanks for your help.

When I tried to download this note through SNOTE, I get a message that note doesn't exist.

Regards

Jyoti

[jyoti_singh3]

Hello Gaurav,

I found the note on the SAP site. Does it mean we don't have a standard way and we need to populate this field through some enhancement or substitution?

Regards

Jyoti