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

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Dear Gurus,

 

I have already searched the forum but I am not getting the solution for my issue though this issues has been discussed n number of times.

 

In my scenario, payment is being done to a Foreign Vendor through F-02 i.e JV and in this JV two Business areas have been taken.

We are in EHP 6 and one of the mandatory field for Doc Splitting is Profit Center. I have checked the Field status group as well,profit center is mandatory field and apart from this I have checked in T code OB41 as well and there also the Profit center is ok according to posting keys.

 

Please suggest me how to solve this issue.

The error is

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

Message no. GLT2201.

 

Screen Shot Attached for your ref.

 

Capture.PNG

 

Regards

Eugene


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