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Balancing field Segment in line item 001 not filled. Error When making the payment in F-43

Updated Jun 07, 2019

Hello Everyone,

When making the payment in F-43, after activating Document Splitting, I am getting the following error.

Message no. GLT2201: Balancing field "Segment" in line item 001 not filled

Can anyone please help me to resolve this issue

Identification of the Error

The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.

System Response

This document could not be posted.

Procedure

First please check your entries.

Additional Causes:

None of the value can be derived for this field from the current document data.
You have entered a document type which does not support this business purpose.
Procedure for System Administration Customizing

Comments

08 Apr 2014 8:09 am Guest Best Answer

Transaction code-OBC4-Select - your field status variant - Double Click Field status groups-Double click G001-Double click additional Account Assignment-Make Profitability Segment field as optional then save..

08 Apr 2014 8:09 am Guest

FA(NEW)--GL(NEW)-DOC SPLITTING---ACTIVE DOC SPLITTING --CLICK ON DEACTIVATION PER COMP CODE ----POSITION ----SELECT UR COMP CODE PUT A TICK MARK AGAINST COMP CODE

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