SAP Knowledge Base Article - Preview

3790060 - How to get Profit Center to be derived from the reference invoice during FINT interest posting

Symptom

  • An error occurs while posting customer interest using transaction FINT.
  • Error message: "Balancing field 'Profit Center' in line item 001 not filled." (GLT2201)


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FINT, interest calculation, customer interest, profit center not filled, GLT2201, document splitting, PRCTR, line item 001, balancing field, transfer of account assignment info, interest indicator, posting fails, accounts receivable, AR , KBA , FI-GL-FL , Flexible Structures , Problem

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