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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview