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3364464 - Error GLT2201 occurs when running ISJP_CR

Symptom

When creating Invoice Summary via t-code ISJP_CR, below error occurs

Balancing field "Profit Center" in line item 001 not filled.

Message no. GLT2201

Tax adjustment posting for monthly invoice JP01 $M00000001 failed.

Message no. ISJP613

Error occurred. Payer ***** blocked for further invoicing in company ****.

Message no. ISJP610


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Environment

  • Financial Accounting (FI)
  • 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

GLT2201, profit center, ISJP613, ISJP610, tax adjustment, document splitting, Invoice Summary Japan, Invoice Summary, ISJP, ISJ , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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