SAP Knowledge Base Article - Preview

3730299 - Errors about accounting during the realignment process

Symptom

When run realignment. Below errors may occurs:

  • Error message GLT2076: “No item category could be determined for account … in chart of accounts …” (document splitting).
  • Error message FINS_BTTYPE_CHECKS001: “Period is closed for business transaction type GRRA.”


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

grpl, preparation ledger, group reporting, realignment, release universal journals, glt2076, item category, fins_bttype_checks001, period lock, manage posting periods, acdoca, grra , KBA , FIN-CS-COR-DT , Data Transfer , Problem

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