Symptom
When you execute program RFUMSV50 you see error message with template "Balancing field "YYY" in line item XXX not filled". Message no. GLT2201. There 'YYY' is a field name and 'XXX' is a line item number.
For example:
- Error: "Balancing Field "Business Area" in line item 001 not filled"
- Error: "Balancing field "Profit Center" in line item 001 not filled"
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Environment
SAP FI: SAP Financial Solution: SAP_APPL 600 and higher
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
GLT2 201, S_AC0_52000644, deferred tax, SM35, SE38, Post with Invoice Ref, GLT2201, document splitting, RFUMSV50, DEFTAX_ITEM, T007DT, glt2 201, , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , FI-GL-FL , Flexible Structures , How To
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