How To Fix GLT0300 - Partnergesellschaft wird in der Hauptbuchsicht neu gesetzt.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 300

• Message text: Partnergesellschaft wird in der Hauptbuchsicht neu gesetzt.

Was verursacht dieses Problem?

You are executing a cross-company code posting between more than two
involved company codes.
In the entry view, the logic for determining the trading partner is
dependent on the first company code, that is, the leading company code,
whereas in the general ledger view, determination of the trading partner
for the company code clearing items is coupled with determination of the
partner entities of document splitting. The heuristic for determining
the partner assignments in company code clearing items is explained in
SAP Note 973342.
You are using a document type to which a business transaction variant is
assigned that is not intended for projection of account assignments to a
company code with a leading item category, but rather assigns the
company code clearing item on the basis of the respective partial
document.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If possible, execute cross-company code transactions using such a
business transaction variant only between two company codes.
Alternatively, specify the partner assignments manually in the entry
view.
Another alternative is to enter, as the first document item, the line
item of the company code to which the following company codes are to
clear. This also ensures that the sorting and trading partner
determination described in SAP Note 973342 are used in the entry view.

Vorgehensweise für Systemadministratoren

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