SAP Knowledge Base Article - Preview

2605512 - GLT2201 "Balancing field & in line item & not filled" in Asset Accounting: customizing check - Guided Answers

Symptom

  • You execute an Asset Accounting transaction that posts a document in FI. Error message GLT2 201 "Balancing field & in line item & not filled" issues in Asset Accounting: customizing check.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 R/3 Enterprise all versions ; SAP R/3 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 "GLT2 201" account assignment object asset posting document splitting "cost center" "profit center" "balancing field" "screen layout" "field status group" KOSTL PRCTR "posting key" ACSET KO03 OB41 AS03 FS00 OBC4
, KBA , FI-AA-AA , Basic Functions , FI-AA , Asset Accounting , How To

About this page

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

Search for additional results

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