SD (Sales and Distribution)
SD (Sales and Distribution) Forum
How to avoid balancing error (error message: GLT2201) during processing an assessment in transaction KEU5?
Kindly suggest here.
Thanks in advance.
If PCA is active and you have specified profit center (PRCTR) as mandatory characteristic in document splitting, then system has to find a PRCTR during assessment. The PRCTR has to come either from sender or receiver.
The following customizing shows if PRCTR has been defined as mandatory or not:
Financial Accounting (new) -> GL Accounting (new) -> Business transaction -> Document splitting -> Define document splitting characteristics for GL accounting
As per 1663109 the PRCTR logic in KEU5 is as follows:
'Profit Center' (PRCTR) is taken over in the CO-PA line item when defined as receiver field in the cycle (defined in transaction KEU3).If characteristic 'product' (ARTNR) is defined as a receiver field, transaction KEU5 does not process Profit Center field since in this case it is expected to be obtained via derivation in CO-PA.If characteristic 'product' (ARTNR) is not available as receiver field, then transaction KEU5 takes over sender Profit Center i.e. the Profit Center assigned to the sender cost center.
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