SAP Knowledge Base Article - Preview

2533869 - Down payment clearing with document splitting

Symptom

When you post a down payment clearing along with the MM Logistics Invoice Verification (for example, transaction MIRO) ,SD Billing (for example VF01/VF02), or down payment clearing in FI (for example F-54/F-39) , the system issues the error message GLT2201 ("Balancing field "&1" in line item &2 not filled").


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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 add-on for financial accounting and operations 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

Keywords

LOGVO, logical unit of work, LUW, GSP_VZ3, GSP_RD, 03100, 02100, GLT2 201, Profit Centre, LOG_MMFI_P2P, After each logical transaction, GLT2201, GLT2 201,  F-39, F-54, MIRO, VF01, VF02, down payment clearing, special gl indicator , KBA , FI-GL-FL , Flexible Structures , Problem

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