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When running KEU5, balancing error (error message: GLT2201) occurred.

Dears,

When running KEU5,

Balancing field "Segment" in line item 000 not filled (error message: GLT2201) occurred. I have checked note 2221237. Because segment is a mandatory field for our project, so it must be assigned. And characteristic 'product' (ARTNR) is defined as a receiver field, according to the note, it is expected to be obtained via derivation in CO-PA. But I cannot figure out what's the meaning of this. Is it mean I need to set something in KEDR? Can somebody tell me the detail of this setting? Thanks a lot.

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1 Answer

  • Best Answer
    Sep 15, 2017 at 06:19 AM

    I am not sure if you mixing up something here. The error message says that a FI posting - CO realtime integration posting triggered by your cycle - should be posted without a Segment information and this is not allowed ... I don't think that the PA Segment is the problem.

    You should check the Segment Derivation in your NewGL-Customizing.

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