Symptom
Document Splitting in General Ledger Accounting (New) is active. You try to carry out a posting for which you use a Constant for unassigned processes and receive error GLT2301
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
GLT2301, Constant, Document Splitting, General Ledger Accounting (New), 'Activate Document Splitting', Define Document Splitting Rule, GLT2 301, MIR6, MRRL, reversing, Logistics Invoice Verification, credit memo, funds management. profit center, segment, Ledger !*, Fixed Value , KBA , FI-GL-FL , Flexible Structures , Problem
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