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Document splitting-vendor payment

Hi Experts,

I have the following problem

I configured Document splitting and the documents are splitting in vendor purchase (FB60)

when making a payment the following error comes.

Document splitting: Items for clearing ZZ11/1900000000/2015/001 not found

Message no. GLT0002

I need help.

In the case of customer invoice and receipt, It is working fine

Thanks in advance


Former Member
Former Member replied

Hi Titus,

The error is due to time of posting of the document. It is quite possible that the document was posted before the Document Splitting Activation or at the time when Document Splitting was Deactivated.

For the documents posted before document splitting you need to use Migration Cockpit.

To solve the issue, you need to deactivate document splitting for the company code and do clearing and after clearing reset the document splitting indicator.



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