SAP Knowledge Base Article - Preview

2707834 - Error message GLT2201 or GLT2001, or unexpected document splitting results in transaction PRRW

Symptom

In Travel Management transaction PRRW, you get one of the following error messages:

  • GLT2201 Balancing field "XXXX" in line item XXX not filled.
  • GLT2001 Item category XXXX not allowed in accounting transaction YYYY/XXXX".
  • Alternatively, you do not get one of the above error messages, but the document splitting results are not as expected in relation to the splitting rule defined in the Document Splitting customizing. 

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • 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 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

Travel, management, expenses, PRRW, PRFI, GLT2201, GLT2 201, GLT2 001, document splitting, split, splitting, document, type, view V_FAGL_EMP_PROC , KBA , FI-GL-FL , Flexible Structures , FI-TV , Business Trip Management , Problem

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