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Document Splitting Error

Hello Friends,

Need help to resolve the following issue. We went live on ECC 6.0 with NEW GL and document splitting activated.

When we are trying to clear a account we are getting following error mesg.

Document splitting: Items for clearing 1933/1582810001/2009/001 not found

Message no. GLT0002

Diagnosis

Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code 1933, document number1582810001, fiscal year 2009, item 001).

System Response

Clearing cannot be performed and the document cannot be posted.

Procedure

Exclude the affected item from clearing.

It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated.

Let me know where i should start looking or if you need any other information

Thx

Former Member
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