SAP Knowledge Base Article - Preview

3660624 - Facing error message GLT2201 when try to replicate CO document to CFIN target system

Symptom

When try to replicate the CO documents from CFIN source to CFIN target system, it shows error GLT2201 in /AIF/ERR output log.

And it can find there is warning message existing in the log:

KI305 - Please assign account assignment object ORD **** to a profit center.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Profit center, GLT2 201, GLT2201, KI305, KI 305, replication of CO postings, account assignment object, balancing field , KBA , FI-CF-CO , Replication of CO Internal Postings , Problem

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