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Balancing field "Profit Center" not filled with Dummy Commitment

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Dear Experts,

 

During Vendor invoice posting (FB60) in FI, system is issuing the error as


Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

 

 

Here entry is :   Interest Account Dr. (Commitment item entered )

                             Vendor Account Cr. (Dummy Commitment item entered for Reconciliation Account)

 

 

Budget consumption is required only for expenses G/L, so we assigned a dummy for Reconciliation Account, but if I enter a Normal Commitment item for

Reconciliation Account (Other than Dummy) then there is no error during invoice posting

 

Please suggest how to resolve this error, we requires no budget consumption for Reconciliation Account

 

 

 

Regards,

Upendar Singh


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