Tcode-f-43/F-02/FB70

[Vinay3]

Dear All,

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

Message No. GLT2201

[waman_shirwaicar]

Hi,

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

regards

Waman