SAP Knowledge Base Article - Preview

3530176 - CTE - Balancing Field "Profit Center" in Line Item Not Filled

Symptom

During the posting of expense report in FI, the error "Balancing field "Profit Center" in line item &2 not filled" (GLT2201) is encountered.

The error is raised by FI Document Splitting configurations, which require the Profit Center in line item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • SAP S/4HANA
  • SAP S/4HANA integration with SAP Concur solutions
  • Concur Expense
  • Concur Travel

Product

Concur Expense all versions ; Concur Travel all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

Intercompany, Expense, Issue, Balancing Field, Profit Center, Line Item, Not Filled, SAP S/4HANA, GLT 2201, Error, FI Document Splitting, Configurations, BADI_CTE_FIN_POST_ADJUST_DOC, AC_DOCUMENT, FAGL3KEH. , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , CO-OM , Overhead Cost Controlling , FI-GL-FL , Flexible Structures , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.