Error GLT2 201 - FBCJ

Question

Hello,
In FBCJ transaction we are getting an error message "GLT2 201",
When using the document splitting, this happens when 2 different busines areas are entered.
can any one help in resolving this issues at the earliest.
we are in ECC.6 wiht support pack SAPKH60009.
thanx in advance.
regards
sriram pattapurati.

Answer 1

Dear Sriram Pattapurati,
Visit OSS Note <a href="https://websmp210.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=834020">834020</a>
When you make postings in the new general ledger with the document splitting activated, the system issues the GLT2 201 error message, "Balancing field "&1" in line item &2 not filled".
<b>Reason and Prerequisites</b>
You activated document splitting in the new general ledger and you defined one or more of the general ledger characteristics of document splitting as required entry fields.
You defined other characteristics in the document splitting.
The row in question or its base rows are already assigned to an account in part. Document splitting does not assign or split if a characteristic from the characteristic combination is already assigned to an account on the row.
You may also have activated the business area financial statements and some rows may have been assigned to an account by means of business area inheritance.
<b>Solution</b>
This solution enables the document splitting to assign rows to an account or to split them if sections of the account assignments for a row comply with the target account assignment.
1. Firstly, create the "G_BEB_CHECK_ITEM_ASSIGNED" function module in the GLT2 function group with the message short text "Check whether row is already assigned to an account" as follows:
a) Import parameter:
Parameter name   Type spec    Associated Type
Default value    Optional
ID_LEDGER        TYPE        GLT0_LEDGER
IS_ITEM_ORG      TYPE        GLT0_ACCIT_EX
IS_ITEM_NEW      TYPE        GLT0_ACCIT_EX
ID_BS_FIELDS     TYPE         GLT0_FLAG          SPACE            X
b) Export parameter:
Parameter name   Type spec    Associated Type
ED_ASSIGNED      TYPE         GLT0_FLAG
c) Exceptions:
Exception                     Short text
WRONG_PARAMETERS              Incorrect input parameters
Activate the module.
2. Implement the attached corrections.
3. Execute the RGUGGLT0 generation report.
Regards,
Naveen.