Error while clearing the open items - Error Message GLT2152

[#1]

Dear Forum,

While clearing the open items in the Customer Account with the Bank receipt we get the error message -

Account Determination 01001/missing Message No. GLT2152 The following error occured for the document you entered -

The online document splitting is active in the system.

The account determination does not exist yet and document cannot be posted.

Procedure - Either check the splitting rule or create the account determination key.

Would need your help as to how to resolve this and what to check.

Thanks!

Regards

[Muralinag14 · Accepted solution]

Please go and check in OB09 whether you have maintained account determination for your bank gl/recociliation a/c of subledger.

Rgds

Murali.N

[Former Member · Accepted solution]

HI Murli,

Thanks for the prompt response, I have checked in OB09, this refers to the Account Determination for OI Exchange Rate Differences and the entries maintained appear to be ok. What else could be the issue?

Regards

[Muralinag14 · Accepted solution]

Please check the below thread

[Former Member · Accepted solution]

Hi Murli.

Thanks for the help. The problem has been resolved, this was due to the Document Splitting activated.

Regards