SAP Knowledge Base Article - Preview

3661813 - Error GLT2201 in case of posting CO document

Symptom

When attempting to post a controlling document, e.g. such as with the transaction code KB41N, the error "GLT2201" for a Funds Management account assignment, like commitment item, funds or functional area occurs. 


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Environment

from S/4 HANA OP1511
with active EA-PS

Product

SAP S/4HANA all versions

Keywords

Balancing field "Commitment item" in line item 000 not filled; Balancing field "Fund" in line item 000 not filled;
g_t_fm_assignment; FM_CO_INTEGRATION_ACC_ASS_GET  , KBA , PSM-FM-UP-CO , CO Integration , Problem

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