How To Fix GLT0100 - The causative CO object in line &1 cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 100

• Message text: The causative CO object in line &1 cannot be adjusted

What causes this issue?

The CO object of line &V1& causing the error cannot be adjusted. This
message is issued: &V2& : &V3&&V4& .

System Response

The system changes the account assignment and sets only the
characteristics for document splitting of the general ledgers. The
necessary CO account assignment must then be set by means of a default
account assignment.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT0100 - The causative CO object in line &1 cannot be adjusted ?

  The SAP error message GLT0100, which states "The causative CO object in line &1 cannot be adjusted," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the assignment or adjustment of a cost object (like a cost center, internal order, or project) in a financial document.
  Cause:
  
  Invalid CO Object: The CO object referenced in the line item may not exist or may have been deleted.
  Incorrect Status: The CO object may be in a status that does not allow adjustments (e.g., it may be closed or locked).
  Posting Period Issues: The posting period for the transaction may be closed, preventing any adjustments.
  Configuration Issues: There may be configuration settings in the controlling module that restrict adjustments for certain CO objects.
  Data Inconsistencies: There may be inconsistencies in the data between the FI and CO modules.
  
  Solution:
  
  Verify CO Object: Check if the CO object referenced in the error message exists and is active. You can do this by navigating to the relevant transaction (e.g., KSB1 for cost centers) and searching for the object.
  Check Status: Ensure that the CO object is not in a closed or locked status. If it is, you may need to unlock it or change its status.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to adjust. If it is closed, you may need to open it or create a new posting in an open period.
  Review Configuration: Check the configuration settings in the controlling module to ensure that adjustments are allowed for the specific CO object type.
  Data Consistency Check: Run consistency checks between the FI and CO modules to identify and resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Center Report), KO03 (Display Internal Order), or CJ20N (Project Builder) to investigate the CO objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make adjustments to the CO objects in question.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GLT0100 error and implement a solution to resolve it.