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Message No. GLT2201 during Tcode ABLDT

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Dear Gurus

 

While trying to post the acquisition and depreciation values of Legacy asset in Simple finance environment, we find the error message GLT2201 " Balancing field " profit center" in line item 001 is not filled. We have checked the T code Acset and could see that the account assignment object KOSTL is maintained for all transaction types and even the asset is updated with the cost center in the time dependent tab in Asset master Data. Cost center has profit center updated, however, the same is not getting picked up during ABLDT process. Please guide us.

 

Thanks in Advance.

 

Regards

Srikanth


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