2178511 - Message GLT2201 issues during depreciation posting run - FI/CO | SAP Knowledge Base Article

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2178511 - Message GLT2201 issues during depreciation posting run - FI/CO

Symptom

Message GLT2201 (Balancing field "Profit Center" in line item XXX not filled) issues during depreciation posting document creation (T-Code: AFABN)


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Environment

  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Account assignment object, object assignment, CO element, cost center, internal order, GLT2 201, AFAB, AFABN, document split, FB01, AB01, ABZON, ABAVN, ABAON, F-90, F-92, ACSET , KBA , FI-AA-AA-E , Periodic Posting , FI-GL , General Ledger Accounting , How To

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