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").
- 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
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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