Solution : https://service.sap.com/sap/support/notes/1050082 (SAP Service marketplace login required)
Summary :
If document splitting in SAP's New General Ledger is incompletely defined by only partially maintaining constant definitions, discrepancies may arise in account assignments within the general ledger view. This occurs because values assigned to a subset of account assignment characteristics in a document splitting definition do not extend to all relevant lines during posting. This can trigger the error message GLT2 201 for missing balancing fields. To resolve this, specific program corrections need to be implemented to ensure comprehensive and accurate account assignment during document splitting.
Key words :
generate error message glt2 201 'balancing field &1, required entry field validation, account assignment characteristics, general ledger view, entry view, general ledger, splitting characteristics, account assignments, constant definitions, partially maintained
Related Notes :
| 1085921 | Document split |
| 1069568 |