SAP Knowledge Base Article - Preview

3657689 - Brazil CIAP - Error GLT2201 occurs during CIAP accounting in Brazil

Symptom

  • Error GLT2201 arises during CIAP accounting processes. 
    "Balancing field XXXXXXXX in line item YYY not filled" where XXXXXXXX can be a Profit Center, Business Area, Segment etc.
  • The New General Ledger (GL) functionality is active.


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Environment

  • SAP S/4HANA 
  • SAP ERP 
  • DRC Brazil 
  • Tax Management Framework Brazil
  • CIAP

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

GLT2201 error, CIAP accounting, Brazil tax framework, mandatory field issue, Profit Center configuration, Business Area setup, Segment field, CIAP_ACCOUNTING transaction, document splitting settings, MODIFY_FI_DOCUMENT_ITEM method, CL_CIAP_BADI implementation, GLT2 error code, SAP Note 891144, SAP Note 2562251, troubleshooting CIAP, New GL settings , KBA , FIN-TMF-BR-CIAP , Tax Management Framework Brazil - CIAP , Problem

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