How To Fix GLT0301 - Document cannot be split; see long text


GLT0301 - Overview

  • Message type: E = Error

  • Message class: GLT0 - Split processor

  • Message number: 301

  • Message text: Document cannot be split; see long text

  • Show details Hide details
  • What causes this issue?

    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
    assign a special logical transaction to the invoice document. Since this
    assignment has not been made, the system terminates the posting process.

    System Response

    The document cannot be posted.

    How to fix this error?

    This is a system error. Inform your system administrator.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLT0301 - Document cannot be split; see long text ?
    The SAP error message GLT0301, which states "Document cannot be split; see long text," typically occurs in the context of financial document processing, particularly when dealing with General Ledger (GL) accounting entries. This error indicates that the system is unable to split a document into multiple line items due to certain constraints or settings.
    Causes:
    
    
    Document Splitting Configuration: The document splitting feature in SAP may not be properly configured. This feature is used to ensure that financial documents are split into multiple line items based on certain criteria (e.g., profit centers, segments).
    
    
    Missing or Incorrect Account Assignment: If the document does not have the necessary account assignments (like profit center or segment) that are required for splitting, the system will throw this error.
    
    
    Document Type Restrictions: Certain document types may have restrictions on splitting. If the document type does not allow splitting, this error will occur.
    
    
    Inconsistent Data: If there are inconsistencies in the data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author