Hello Jeeva,
did you try to search in SCN before posting with the error ID as a criteria?
When I search for "gtl2201" or for "glt2 201" I see many results, including wiki and sap note links.
Was none of these these at least a bit helpful?
If you are a key user - did you contact your official help-desk?
Stock transfer invoice PGI creation error in sap.
does not explain what you are actually doing, maybe you need to rephrase your question.
If I were working in user support and receive ticket with this content, I would return it to the sender asking for more information.
If you have consultant authorizations - did you try to display the error in SE91 and then look at where-used list?
If you have tried to do that (takes a minute) you would have known that this error is not coming directly from SD and that you need to ask your FICO colleague for assistance or, if you are responsible for this module as well, to increase your chances by posting in the right space.
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