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Dear All,

During posting in the following tcodes in case of customer and vendor it is throwing this error.

Message No. GLT2201

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  • Posted on Nov 25, 2011 at 02:04 PM


    Please read and apply the following notes if necessary:

    889891 Error GLT2 201 appears when fields do not balance

    891144 New GL/document splitting: Risks of subsequent changes

    900702 Lines w/o acct assgmnt in FAGL_SPLINFO

    826357 Profit Center Accounting and new general ledger in mySAP ERP



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