How To Fix GLT0200 - Document &1 / &2 / &3 could not be split

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 200

• Message text: Document &1 / &2 / &3 could not be split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT0200 - Document &1 / &2 / &3 could not be split ?

  The SAP error message GLT0200 indicates that a document cannot be split due to certain conditions not being met. This error typically arises in the context of financial accounting when attempting to split a document for reporting or processing purposes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Type Restrictions: The document type may not allow splitting. Certain document types in SAP are configured to be processed as a whole and cannot be split.
  Account Assignment Issues: The accounts involved in the document may not be set up to allow splitting. For example, if the accounts are not compatible with the splitting criteria defined in the system.
  Missing Split Criteria: The criteria for splitting the document may not be defined or may not meet the necessary conditions for the split to occur.
  Configuration Settings: The configuration settings in the Financial Accounting (FI) module may not be set up correctly to allow document splitting.
  Document Status: The document may be in a status that does not permit splitting, such as being locked or already posted.
  
  Solution:
  
  Check Document Type: Verify if the document type allows splitting. If not, consider using a different document type that supports splitting.
  Review Account Assignments: Ensure that the accounts involved in the document are configured to allow splitting. This may involve checking the account settings in the chart of accounts.
  Define Split Criteria: If the split criteria are missing, you may need to define them in the configuration settings. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting.
  Configuration Review: Review the configuration settings for document splitting in the SAP system. This includes checking the settings for the relevant company code and ledger.
  Document Status Check: Ensure that the document is not locked or in a status that prevents splitting. If necessary, unlock the document or change its status.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document) to view the document details or OBY6 to check the document splitting configuration.
  SAP Help Portal: The SAP Help Portal provides documentation on document splitting and related configuration settings.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) that can modify the behavior of document splitting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.