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[sap-acct] Document Splitting error when run F.19

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Posted by Sayid Al Muzaffar (SAP FICO Specialist)
on Jul 15 at 2:14 AM
Dear Gurus,

Is it any clue for my case that if we have one gl and setting as no open item management and then we post transaction after that we change that master gl as open item management, when i try to run F.19 error comes like this :

Document splitting: Items for clearing XXXXX 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 3333, document number XXXXXXXXX, fiscal year 2010, item 002).

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.

pls advice

Thanks
zaffar

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