How To Fix GLT0302 - Konfigurationsfehler in der Belegaufteilung: Buchung ist nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 302

• Message text: Konfigurationsfehler in der Belegaufteilung: Buchung ist nicht möglich

Was verursacht dieses Problem?

You are posting an invoice with a down payment clearing from Logistics
invoice verification. As new General Ledger Accounting has been
activated in your system with document splitting, the down payment
clearing needs to be split on the basis of the invoice items. To ensure
that document splitting is performed correctly in this case, you need to
activate document splitting <ZH>For Each Logical Transaction</> in the
document splitting rule for business transaction &V2& and business
transaction variant &V3& in splitting method &V1&.

Systemantwort

The document cannot be posted..

Wie behebe ich diesen Fehler?

To enable the down payment clearing to be split in accordance with how
it originated, make the following setting in Customizing for <ZH>General
Ledger Accounting (New)</>:
Choose <DS:SIMG.SIMG_FAGL_SPLIT_02DC>Business Transactions -> Document
Splitting -> Extended Document Splitting</> and, in the detail screen
for the header data of the document splitting rule used (see above), set
the <ZH>For Each Logical Transaction</> indicator in the <ZK>Further
subdivide document</> group box.

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE