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GL entry posting with F-02

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GL entry posting with F-02
Stechies

Hi

When I try to post an entry, after enter the details,click the Post button gettng message as " Balancing field "segment" in line item 001 not filled".

Could you please help me how to resolve this and post entry..please see the screen shot.

 

Many thanks

Srinath


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Comments

  • 18 Apr 2011 5:57 am
    If Document split is enabled SAP will not allow posting to be made without entering the Segment ie., Profit centre in atleast one of the line items.
  • 19 Apr 2011 3:17 pm
    If document split is enabled sap will not allow posting to be made without entry not possible. First enabled document splitting from the follow the customization
    SPRO→Finance accounting (new) →General ledger accounting (new) → Business transactions →Document splitting → Activate document splitting
    Deselect document splitting check box



    Narayana