No accounting transaction variant assigned to VL02N/601/WL

[Former Member]

Hi gurus,

This error occured when post good issue for outbound delivery.

Pls check out detail:

No accounting transaction variant assigned to VL02N/601/WL

Message no. GLT2051

Diagnosis

The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.

You determine for each business transaction variant which item categories can or must be posted here.

The following error occurred for the document you entered:

No accounting transaction variants can be assigned to the document.

The parameters that could be used to determine the assignment are:

Transaction code VL02N

MM movement type 601

FI document type WL

System Response

The document cannot be posted.

Procedure

Assign an accounting transaction variant to the document type specified.

What should i do?

Thanks,

Quanglv

[Former Member · Accepted solution]

hi,

this is related to document split when i read the diagnosis of the message i came to know.

in Transaction code GSP_VZ3 you can assign the transaction & variant to your document type.

hope this clears your issue.

balajia

[Former Member · Accepted solution]

Thanks Blaaji

my issue also has been resolved

[Lakshmipathi]

Check the following OSS notes:-

1) Note 773322 - Assign transaction variant to payment directives

2) Note 850724 - Document splitting: Error message GLT2 051

thanks

G. Lakshmipathi