SAP Knowledge Base Article - Preview

2221091 - Error GLT2201 Balancing field not filled on Settlement to a GL (Balance Sheet) Account

Symptom

You try to carry out a settlement using transaction CJ88 to a GL (Balance Sheet) account for which Document Splitting in General Ledger Accounting (New) is active in your system and receive error GLT2201 in relation to Profit Center.


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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 6.0 ; 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, GLT2 201, KO88, CJ88, Balance Sheet, Document Splitting, General Ledger Accounting(New), Profit Center, GLT2 201, Ko03, CJ03, WBS element , KBA , FI-GL-FL , Flexible Structures , Problem

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