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Document splitting generate lines with alternative +/- signs (very urgent)

Former Member
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Dear collegues.

we are working on ECC5 SP11, when we are posting incoming payment

entry by using Tcode "F-28" we are getting one error saying

that "Document splitting generate lines with alternative +/- signs,

Message No. GLT0002. we have found only one relevent note for this in

OSS note (note number 929482) , we implemented this note in our

scenario but still the problem exists, plese guide me on this as it is

very urgent to us. Quick response is highly appreciable

thanks in advance

sateesh

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi

I encounter the same problem

Do you have found a solution ?

Thanks

Former Member
0 Kudos

Hi suneel,

i am also faceing now this problem please give me solution.

Regards

gvr

Former Member
0 Kudos

Hi,

Again the error message could be caused by many different reasons and it should be analyzed by SAP. Please open a customer message (FI-GL-FL).

Regards, Kyoko

Former Member
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Hi,

This error depends on many different things - customizing, items you are trying to clear etc...... I advise you to create a customer message for this.

Br, Kyoko

Former Member
0 Kudos

Suneel,

Did you ever get a response to fix this error message? I am having the same one and I am waiting on SAP to respond. Also, I have applied the OSS note and the error still exists.

cheers,

rca

Former Member
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Hi Rick ayala,

Here i am also having problem document splitting Error message number:GLT0002, if u have any solution please give me.

Regards

gvr

Former Member
0 Kudos

Hi guys,

any help for the above issue

thanking you

sateesh