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3697491 - Central Finance: Error messages GLT2076 and GLT2201 are raised in AIF during parked document replication

Symptom

As of SAP S/4HANA 2023 (S4CORE 108) Central Finance supports the replication of parked documents. The source system has been upgraded to a release version where the parked document replication is supported, while the Central Finance system remains on a lower release where the new functionality is not supported. Parked documents are replicated to the Central Finance and the error messages GLT2076 'There is no item category assigned to account &1/&2' and GLT2201 'Balancing field "&1" in line item &2 not filled' are displayed in AIF Error Handling.


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Environment

  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511

Keywords

Central Finance, CFIN, parking, parked document, upgrade , KBA , FI-CF-AC , Replication of FI Postings , Problem

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