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3653812 - GLT2201 error message on IDOC for Intercompany Billing Process

Symptom

In the Stock Transfer Order (STO) process, the billing document is created and the accounting document is generated from the Accounts Receivable (AR) side. However, the Accounts Payable (AP) side accounting document is not generated, and the outbound IDOC fails due to the error GLT2201 - Profit Center "&1" in line item &2 not filled despite the VOFC settings being configured as per SAP Note 3412245.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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
  • S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

error GLT2-201, intercompany billing, IDOC, profit center, segment E1EDP30, VOFC settings, SAP S/4HANA, Stock Transfer Order, document splitting, account assignment, user exit, SAP Note 3412245, SAP Note 659590, SAP Note 3571039. , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

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