Symptom
The execution of transaction CJ88 or KO88 ends with error message GLT2201 (Balancing field "Profit Center" in line item 001 not filled).
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Environment
Financial Accounting (FI)
Asset Accounting (FI-AA)
SAP ERP
Product
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 , KBA , profit center , cj88 , settlement , abrechnung , ko88 , glt2201 , FI-AA , Asset Accounting , CO-OM-OPA-F , Period-end Closing , FI-GL-FL , Flexible Structures , IM , Investment Management , Problem
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