SAP Knowledge Base Article - Preview

2542440 - Error GLT2201 in Down payment with posting and clearing transactions

Symptom

When you post a down payment (request) with posting and clearing transactions for example F110/F-28/F-53 the system issues the error message GLT2201 ("Balancing field "&1" in line item &2 not filled").


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Environment

  • Financial Accounting (FI)
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP add-on for financial accounting and operations all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Noted Item, profit center, segment, business area, GLT2201 Down Payment,  BSTAT, Special GL indicator, UMSKZ, 1000-0001, 1000 0001, 04000, 05100, 02100, 03100, , KBA , FI-GL-FL , Flexible Structures , Problem

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