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2437875 - Error message GLT2201 during depreciation run

Symptom

Depreciation run ends with error message GLT2201 "Balancing field "Profit Center" in line item xxx not filled".


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • 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 Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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

rapost2000 Abschreibungslauf Zusatzkontierung Belegsplit as02 as03 glt2201 Profitcenter , KBA , FI-AA , Asset Accounting , Problem

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