SAP Knowledge Base Article - Preview

3439953 - When clearing of technical clearing accounts error glt2201 issued

Symptom

When you are trying to clear Split Clearing Accounts error glt2201 issued. These accounts belong to BSEG-KTOSL = SPL or BSEG-KTOSL = HRA.


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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 6.0 ; SAP ERP Central Component 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, SPL, HRA, GLT2 201, 999, technical clearing line, XOPVW, open item management, FS00, MIRO, VF02, HR, payroll, FB05, F-03, FB1S, OBYL, B_MANDATORY, 

XAUTO

, KBA , FI-GL-FL , Flexible Structures , How To

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