How To Fix GLT0202 - Document splitting performed for & documents

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 202

• Message text: Document splitting performed for & documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT0202 - Document splitting performed for & documents ?

  The SAP error message GLT0202 indicates that document splitting has been performed for a certain number of documents, and it typically arises in the context of financial accounting when document splitting is enabled in the system. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, such as profit centers, segments, or other dimensions.
  Cause:
  The error message GLT0202 can occur due to several reasons, including:
  
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes settings related to the splitting characteristics, such as profit centers or segments.
  
  
  Missing Data: Required data for document splitting may be missing in the accounting document. For example, if a profit center or segment is not assigned to a line item, the system may not be able to perform the split.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the document from being split correctly.
  
  
  Document Type Restrictions: Certain document types may have restrictions on document splitting, leading to this error.
  
  
  Solution:
  To resolve the GLT0202 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the document splitting configuration in the SAP system. Ensure that the necessary splitting characteristics are defined correctly in the configuration settings (Transaction code: OBA7 for document splitting settings).
  
  
  
  Verify Line Items:
  
  Check the line items of the document that triggered the error. Ensure that all required fields for document splitting (like profit center, segment, etc.) are filled in.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type used allows for document splitting. You can check this in the configuration settings for financial accounting.
  
  
  
  Test with Sample Data:
  
  Create a test document with all necessary fields filled in to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBA7: Document Splitting Configuration
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  Documentation: Review SAP documentation on document splitting for a deeper understanding of how it works and best practices for configuration.
  
  
  Training: Consider training sessions or workshops on document splitting and financial accounting in SAP to enhance your understanding and troubleshooting skills.
  
  
  By following these steps, you should be able to identify the cause of the GLT0202 error and implement a solution to resolve it.