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

[gladys_xing]

Hello,

Pls.ensure note:1137217 was implemented in your PROC system.

Best Regards,

Gladys xing

[Former Member]

Hi Gladys,

Note:1137217 is not there in quality system as well as in production system, same we can able to post in quality. But not in Production.

Regards,

Bhaskar

[Former Member]

Hi

I have implemented the same note 1137217 in quality I am getting below error while doing FB70

Error Message

Item category 04000 not allowed in accounting transaction 0200/0001

Message no. GLT2001

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:

Item category 04000 in accounting transaction 0200, variant 0001 is not allowed.

System response

The document cannot be posted.

Procedure

Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.

Regards

Bhaskar

[Former Member]

Hi Jaya

Have you got any solution for this problem, since, I am also facing the same kind of problem.

Regards

Prabhakar

[Former Member]

Hi,

Assign the GL A/C to Item Category 04000 in Classify G/L Accounts for Document Splitting.

Regards

Sankar

[Former Member]

Hi,

Assign the GL A/C to Item Category 04000 in Classify G/L Accounts for Document Splitting.

Regards

Sankar