Solution : https://service.sap.com/sap/support/notes/996852 (SAP Service marketplace login required)
Summary :
When handling down payments on assets under construction (AUC) in SAP with activated document splitting in the new General Ledger, users might encounter the GLT2 201 error. This occurs due to missing balancing fields, caused by the non-distribution of line item characteristics when posting down payments across multiple AUCs. The correction involves ensuring the transfer of additional account assignments from asset accounting during posting, configuring transaction ACSET appropriately, and revising document splitting customizing settings. Enhanced settings in ERP 2005, including custom transaction variants in GSP_VD and GSP_RD, help in accurately attributing payments to fixed assets with detailed categorizations, aiding in precise financial reporting and compliance.
Key words :
edited 04000 cash account requires item category 03100 'vendor special, sales/purchases requires item category 03100 'vendor special, add item category 03100 vendor special, base item category 03100 'vendor special, system issues error message glt2 201, override internal item category derivation, item category 01000 'balance sheet account', balance sheet accounts item category 01000, item category 03100 'vendor special, customer-specific business transaction variant
Related Notes :
| 1085921 | Document split |