Document Splitting Error

[Former Member]

Hi

At the time of Vendor clearing by F-51, we are facing problem. Vendors having balance in both

Business areas, Present balances of the said vendors are nil, it needs to be nullified by clearing all open documents.

This is not allowing me to do this if I select document type AB if I select SA it is allowing me to post document splitting is tick in my system. When I check same in quality it is working fine and when I am trying to do this in production I am getting error.

The error Message is

Acc Determ. 01001/ Missing

Message no GLT2152

Please suggest me how to go about this.

Regards

Bhaskar

[Former Member · Accepted solution]

Hi

Can you check the GL accounts for document splitting. The path is : GL Accounting (new) -Busi Transaction -document splitting- classify GL Accounts for docu splitting.

The item category is determined by the account number. In this IMG activity, you need to assign the accounts to the item category.

Thanks

kamala

[Former Member · Accepted solution]

Hi

This activity is already done in system.

Regards

Bhaskar

[Former Member · Accepted solution]

please check the whether zero balance account is assigned to company code or not,

regards,