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SAP Knowledge Base Article - PreviewSymptom
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The error occurs when FI documents exceeding 999 line items are split into multiple documents.
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The account in question is defined as the zero-balance clearing account for document splitting.
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Environment
•Financial Accounting (FI)
•SAP ERP
•SAP S/4HANA
•SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
GLT2076, item category, zero balance clearing account, GLT2 076, OBX2 , KBA , FI-GL-FL , Flexible Structures , Problem
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