Symptom
- During MIRO (Create Supplier Invoice – Advance) posting with a custom document type, the system raises error: "Balancing field &1 is not filled in line item &2"
- The same transaction posts successfully when the standard document type RE (vendor invoice) is used.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
MIRO, supplier invoice, create supplier invoice advance, balancing field not filled, profit center missing, document splitting, business transaction 0300, business transaction 0000, document type RE, custom document type, vendor invoice, SSCUI 101522, line item 001, posting error, AP tax lines , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-IM-GF-ACT-2CL , Account Determination (Public Cloud) , Problem
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