SAP Knowledge Base Article - Preview

2216212 - Error GLT2201 Balancing field not filled on MR8M Reversal

Symptom

You try to carry out a reversal in transaction MR8M for which Document Splitting in General Ledger Accounting (New) is active in your system and receive error GLT2201.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

GLT2201, MR8M, Materials Management, Document Type, OBA7, GLT2 201, MIR6, MRRL, reversing, Logistics Invoice Verification, credit memo, funds management , KBA , FI-GL-FL , Flexible Structures , MM-IV-GF , Basic Functions , Problem

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