SAP Knowledge Base Article - Preview

1932931 - <br>Error GLT2201: Profit Center Field Not Filled During Settlement in Transactions CJ88 or KO88 <br><br>

Symptom

  • Error message GLT2201 appears during the settlement process in transactions CJ88 or KO88
  • The error indicates that the balancing field "Profit Center" in line item 001 is not filled.


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Environment

  • Financial Accounting FI 
  • Asset Accounting FI-AA 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ableitung, Abrechnung, GLT 2201, AFAB, Balancing field, Profit Center, line item 001, KO88, CJ88, document splitting, FAGL_ACTIVEC, FAGL_SPLIT_FIELD, FB01, account assignment profit center,settlement,cj88,abrechnung,ko88,glt2201 , KBA , FI-AA , Asset Accounting , CO-OM-OPA-F , Period-end Closing , FI-GL-FL , Flexible Structures , IM , Investment Management , Problem

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