In F-36, balancing field 'profit center' in line item 001 not filled Msg no GLT2201

[Former Member]

Dear Sapmates,

i am trying to pay the customer open item with an incoming bill of exchange in tcode F-36. But I am encountering the error - balancing field profit center in line item 001 not filled (msg no GLT2201). The following are the related details.

F-36 details:

GL entry: debit the spl GL customer account, credit the normal customer account.

doc type - DZ

spl gl indicator - W

debit - 09

credit posting key - 15

No tax indicator set (i think it is not relvant here).

Doc splitting details:

the GL account for the spl GL cu reconciliation account is - 2822000

item category - 2100

bus transaction for doc type DZ - 1000

variant for doc type DZ - 0001

Zero balancing clearign accoutn defined

profit center is a mandatory field.

Any help /suggestion is much appreciated. thank you in advance.

Regards,

Praveen.

[Former Member]

Hi Praveen,

For this error we have 2 possibilities :

1) Check in f-32 transaction wheater you have maintained  the profit center or not,

2) Check in New gl side where we will assisgn the gl accounts , wheater this gl account  was there or not.

Regards.

[jainbh]

Hi Praveen

Please check if item category 2100 is allowed item category to be edited in splitting method & what are base item categories for same. Base item category should include item cateogory of main reconciliation account.

Check & let me know.

Regards

Bhavesh