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SAP Knowledge Base Article - PreviewSymptom
When attempting to post parked documents, you may notice that the table VBSEGD does not contain a profit center entry for these documents, resulting in error message GLT2201: "Balancing field '&1' in line item &2 not filled."
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP FIORI for SAPS/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
VBSEGD,VBSEGK, PRCTR, profit center, parked document, preliminary posting, workflow, V_VBSEGD, SE11, missing profit center, customer line item, account assignment, posting error, parked posting. , KBA , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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