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3530176 - Error: "Balancing field "Profit Center" in line item not filled" - (CTE)

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.

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Environment

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

Product

Concur Expense 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

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