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2559043 - error message GLT2201 in transaction CKMLCP/CKMLCPAVR

Symptom

Message No. GLT2201 "Balancing field "Business Area" in line item 001 not filled" while executing the Post closing step in transactions CKMLCP/CKMLCPAVR.

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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Costing, costing run, Run, AVR, error message, bug, GLT2201, Material Ledger active, alternative valuation, alternate valuation run. , KBA , CO-PC-ACT , Actual Costing , EC-PCA-ACT , Actual Data , FI-GL-BA , Business Area Accounting , MM-IM-GF-COBL , CO Account Assignment , Problem

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