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[sap-acct] Document Splitting in New GL with Profit Center

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Question from Paulo_Vaz on Jul 20 at 1:23 PM
Hi,

I'm working in an implementation project where we are currently performing unit tests. I recently activated document splitting (by profit center) after the other consultants had started many tests.
The tests, after the activation of document splitting, stopped working. For instance: When they run the transaction F-28 (Post Incoming Payments) the system generates the following error message: "GLT0002 - Document splitting: Items for clearing 2000/90000039/2012/002 not found".

This message is generated because the document originally don't have profit center splitting. But I don't know how to solve this problem.

Does anybody know how I can solve this problem?

Thanks,
Paulo Vaz
 
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