Message type: E = Error
Message class: GLT0 - Split processor
Message number: 003
Message text: Document splitting cannot find a distribution for currency type &1
Document splitting has identified a situation that does not allow
documents to be split in a useful manner.
A line item has to be split in a currency for which no splitting vector
can be determined.
The document cannot be posted.
Ensure in your document splitting settings that this document is
classified with the correct business transaction. In most cases, the
document has been posted with an incorrect document type.
<DS:SIMG.SIMG_GLT0_T8G12>Classify Document Types for Document Splitting
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The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLT0003
- Document splitting cannot find a distribution for currency type &1 ?The SAP error message GLT0003, which states "Document splitting cannot find a distribution for currency type &1," typically occurs in the context of document splitting in the General Ledger (G/L) accounting module. This error indicates that the system is unable to determine how to split the document amounts into the appropriate segments based on the specified currency type. Causes: Missing Configuration: The document splitting configuration may not be set up correctly for the specific currency type. This can happen if the currency type is not defined in the splitting rules. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments that prevent the system from determining how to split the amounts. Currency Type Not Supported: The currency type specified in the document may not be supported by the current document splitting configuration. Missing Distribution Rules: There may be no distribution rules defined for the currency type in
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GLT0002
Document splitting: Items for clearing &1/&2/&3/&4 not found
What causes this issue? Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to...
GLT0001
A unique company code has not been assigned to company number &1
What causes this issue? Document splitting has been activated in your system. In certain cases, a company code is derived from the company ID. A uniq...
GLT0004
Document splitting causes field overflow for currency type & in row &
What causes this issue? When document splitting is performed, the total of the amounts of the base rows is very small. The split amounts are calculat...
GLT0005
Curr. key &1 for curr. type &2 in item &3 cannot be identified uniquely
What causes this issue? The errors occurs in an additional function for document splitting that splits special processes (such as invoice reductions ...
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