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Re: GLT2201 Balancing Field "Segment" in line item 001 not filled.

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Hello

 

From my understanding the error message is displayed because of customizing settings in 'Define Document Splitting Characteristics for General Ledger Accounting'.

 

Here the field "Segment" is set as mandatory and the error will be issued if there is no segment found on FI documents to be created.

 

Hope this helps ^^


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