Balancing field "Business Area" in line item 001 n...

Former Member · ‎03-22-2013

Dear Expert.

While cancelling billing document, system cancelled but not accounting document generated.

while release the same system gives as below error message.

Balancing field "Business Area" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Business Area 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.

Please guide me as early as possible.

Thanks in advance for your reference.

Regards,

Manoranjan.

Former Member · ‎03-25-2013

Dear Expert,

Thanks in advance for your co-operation.

Issue sloved using user-exit

EXIT_SAPLV60B_002.

Regards,

Manoranjan.

Former Member · ‎03-25-2013

Dear Barik,

Can you please confirm as if in OME9 business area has been set as mandatory field, don't forget to check the determination rule too. Also, have a look at the following thread. Hope it helps. Thanks.

http://scn.sap.com/thread/1874558

Lakshmipathi · ‎03-22-2013

Check this thread

You can also have a look at the following notes:-

Note 1074689 - Clearings ignored in follow-up posting mode of NewGL
Note 1254472 - Reverse postings not possible after migration

But as already suggested, please take the help of FI guys as this is related to FI settings.

G. Lakshmipathi

former_member211108 · ‎03-22-2013

Hello Manoranjan,

It looks like that in your system document splitting is activated. This activation happens in FI.

If some data is missing for example profit center is not determined then such error occurs.

Please check what are the criteria for document split with FI consultant and make sure it is flowed in your transaction too.

Hope this will help you.

Thanks and Regards,

Atulkumar Dagade

former_member184080 · ‎03-22-2013

Hi,

Its related to SAP FI. Please post st SAP ERP Financialsas it has to be resolved by FI consultant.

See the similar thread.

http://scn.sap.com/thread/1304074