Solution : https://service.sap.com/sap/support/notes/873499 (SAP Service marketplace login required)
Key words :
system generated error message glt2 201, cross-company-code document, copy account assignments inherited, current fiscal year, attached advance correction, reversal document setup, default account assignment, default account assignments, activated document splitting, account assignments
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |