SAP Knowledge Base Article - Preview

3631433 - Clearing vendor/customer/BS line and creating a new one but error glt2201 issued

Symptom

Clearing vendor/customer/GL line and creating a new one with document splitting.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

glt2201, glt2 201, customer, vendor, f-44, fb05, f-30, f103, f-44, f-32, f-03, G/L account 02000, 01000, 03000, 02100, 03100, residual item, REBZG, partial payment, f-38, f-53, 1010 0001, business transaction variant, glt2 201, clearing, cross company, f-51, transfer posting , KBA , FI-GL-FL , Flexible Structures , Problem

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