How To Fix GLT0303 - Not possible to split taxes because company codes are different

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 303

• Message text: Not possible to split taxes because company codes are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT0303 - Not possible to split taxes because company codes are different ?

  The SAP error message GLT0303, which states "Not possible to split taxes because company codes are different," typically occurs during the posting of financial documents when there are inconsistencies in the company codes associated with the transaction. This error is related to the handling of tax calculations and postings in SAP's General Ledger (GL) module.
  Cause:
  
  Different Company Codes: The primary cause of this error is that the transaction involves multiple company codes, and the system is unable to split the tax amounts accordingly. Each company code in SAP has its own set of financial statements, and tax calculations must be consistent within a single company code.
  Tax Configuration: The tax configuration for the involved company codes may not be set up to handle inter-company transactions properly.
  Document Type: The document type being used may not allow for transactions involving multiple company codes.
  
  Solution:
  
  Check Company Codes: Ensure that all line items in the transaction belong to the same company code. If they do not, you may need to adjust the transaction to ensure that all entries are under a single company code.
  Review Tax Configuration: Verify the tax configuration settings for the involved company codes. Ensure that the tax codes and rates are correctly set up and that they are compatible with inter-company transactions if applicable.
  Use Correct Document Type: If the transaction is intended to involve multiple company codes, ensure that you are using a document type that supports inter-company postings.
  Split Tax Manually: If the transaction must involve multiple company codes, consider manually splitting the tax amounts and posting them separately for each company code.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further assistance, especially if there are custom configurations in your SAP environment.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document) or FB50 (G/L Account Document Entry) to see how the entries are being made.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on handling tax splits in inter-company transactions.
  Documentation: Review SAP documentation related to tax handling and inter-company transactions for best practices and configuration guidelines.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the GLT0303 error in SAP.