How To Fix GLT0302 - Configuration error in document spltting; posting not possible

GLT0302 - Overview

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 302

• Message text: Configuration error in document spltting; posting not possible

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
activate document splitting <ZH>For Each Logical Transaction</> in the
document splitting rule for business transaction &V2& and business
transaction variant &V3& in splitting method &V1&.

System Response

The document cannot be posted..

How to fix this error?

To enable the down payment clearing to be split in accordance with how
it originated, make the following setting in Customizing for <ZH>General
Ledger Accounting (New)</>:
Choose <DS:SIMG.SIMG_FAGL_SPLIT_02DC>Business Transactions -> Document
Splitting -> Extended Document Splitting</> and, in the detail screen
for the header data of the document splitting rule used (see above), set
the <ZH>For Each Logical Transaction</> indicator in the <ZK>Further
subdivide document</> group box.

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 GLT0302 - Configuration error in document spltting; posting not possible ?

  The SAP error message GLT0302 indicates a configuration error related to document splitting in the General Ledger (G/L) accounting module. This error typically occurs when the system is unable to split a financial document according to the defined rules in the document splitting configuration. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The document splitting configuration may not be set up correctly for the specific G/L account or company code involved in the transaction.
  Inconsistent Data: The data being posted may not meet the requirements for document splitting, such as missing segment information or incorrect account assignments.
  Account Assignment Issues: The account being used may not be assigned to a valid splitting characteristic or may not have the necessary settings for document splitting.
  Document Type Restrictions: The document type being used may not be configured to allow document splitting.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings in SAP (Transaction