SAP Knowledge Base Article - Preview

3711666 - Error GLT2201 is issued during KO88 when settle to Asset

Symptom

Error GLT2201 "balancing field 'profit center' in line item *** not filled" is issued during internal order settlement in KO88, when the receiver is Asset (FXA).


Read more...

Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

internal order settlement, KO88 error, profit center not filled, balancing field error, SAP S/4HANA, AUC asset class, reconciliation account, cost element category 90, OKB9 derivation, Universal Journal balancing, Asset Accounting , KBA , FI-AA-AA-C , Transactions , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.