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How To Fix GLT2201 - Balancing field "&1" in line item &2 not filled


GLT2201 - Overview

  • Message type: E = Error

  • Message class: GLT2 - Split processor: Evaluate control tables

  • Message number: 201

  • Message text: Balancing field "&1" in line item &2 not filled

  • Show details Hide details
  • What causes this issue?

    The field &V1& marked as balancing is <ZH>not</> filled with any value
    in line item &V2&, even after document splitting.

    System Response

    The document cannot be posted.

    How to fix this error?

    First check your entries.
    Additional causes could be:
    <ZH>No</> value can be derived for this field from the current document
    data.
    You have entered a document type that is <ZH>not</> designed for this
    business purpose.

    Procedure for System Administrators

    <DS:SIMG.FAGL_ACTIV_SPL1_DC>Customizing</>

    Error message extract from SAP system. Copyright SAP SE.


GLT2201 - Details

  • The SAP error message GLT2201 indicates that a required balancing field is not filled in a line item during a financial transaction. This error typically occurs in the context of General Ledger (G/L) accounting when the system expects certain fields to be populated to ensure that the accounting entries are balanced.
    
    Cause: The error message GLT2201 is triggered when: A required field (like a cost center, internal order, or profit center) is not filled in the line item. The configuration of the G/L account or the document type requires specific fields to be populated for balancing purposes. There may be a missing or incorrect assignment in the configuration of the G/L account or the related master data.
    Solution: To resolve the GLT2201 error, you can take the following steps: Check the Line Item: Review the line item that triggered the error. Ensure that all required fields are filled in correctly. This includes checking for: Cost center Internal order Profit center Any other

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