Balancing field "Segment" in line item 001 not fil...
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Former Member
on
12-29-2009
Hi Viewers,
I am getting the below error when i post following error.
Cr Vendor
DR AP Upload A/C
Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
I have given the profit center in the AP Upolad GL account. Where as if i am not giving the any profit center it posting the document, system is taking the defult profit center and segment from the Edit Constants for Nonassigned Processes.
Please help me to overcome this issue since it is affecting my UAT and Integeration testing
if i am getting any answers it would be highly appreciated
Thanks
Aswin
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