cancel
Showing results for 
Search instead for 
Did you mean: 

Customer clearing issue - document type UE verses YZ - while clearing the document found error.

mohammeed_rafeeq
Explorer
0 Kudos

Dear Experts, Please help us to solve this issue. user are facing issue while clearing the customer balance. there is a document uploaded from legacy system to sap with document type UE and this document was reversed because of some reason reversal document type YZ came up. now when user trying to clear this by using the TC F-32 got the below error. Please if somebody have faced this issue and the got the resolution and advise if there is issue with configuration. SAP error Document splitting: Items for clearing 1100/3900003328/2013/001 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, document number, fiscal year, item). 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. Thanks Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi ,

Can you please check for Legacy system document that it has General ledger View in FB03

Former Member
0 Kudos

check couple of OSS note like

891144

2286553