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3412245 - GLT2201 error message on IDOC for intercompany billing process

Symptom

This is related STO process and the billing was created and accounting document is generated from AR side but AP side accounting document was not generated  and outbound IDOC was due to an error "Balancing field "Profit Center" in line item 001 not filled" and it is impacting multiple entity'

 GLT2201   Balancing field "&1" in line item &2 not filled

 


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Environment

  • Sales and Distribution (SD)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

GLT2201, Profit Center, GLT2201, LGLT2F24, G_BEB_CHECK_MANDATORY_FIELDS, PRCTR, FAGL_SHLP_SPLIT_SET_TEXT  , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-IV-IB , Intercompany Billing , Problem

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