SAP Knowledge Base Article - Preview

3405765 - Error glt2201 when posting between customer/vendor reconciliation accounts

Symptom

You want to simple post between customer/vendor reconciliation accounts (not clearing any invoice), but error glt2201 issued.


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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

customer, vendor, document splitting, glt2201 glt2 201, profit center, business area, document splitting, glt 2201  , KBA , FI-GL-FL , Flexible Structures , Problem

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