on 04-06-2009 10:50 PM
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
Dear All,
I am facing same massage when trying to clear GL line items in f-03.
Can anyone please suggest.
Regards
Prabin
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hi
check this sap Note 1269120 - Message GLT0002 is generated when creating a billing documen
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Hi Mohan,
In order for the split to happen to the clearing item, the item to be cleared has to be already split in the original (up in the chain) document.
The line item you are trying to clear must be still open. If that document was posted before the New GL was activated, it has to be migrated to New GL.
Regards,
Ming
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