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, Bilanzierendes Feld, KUNNR, LIFNR, Liefer, Kunde, reconciliation account, recon account, vendor to vendor transfer, customer to customer transfer, f-43, invoice, credit memo , KBA , FI-GL-FL , Flexible Structures , Problem

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