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GL entry posting with F-02

Updated May 18, 2018

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 Daran
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 narayana
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