How To Fix GLT1302 - Account determination key &1 used in rule &2/&3/&4 (additional line)

GLT1302 - Overview

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 302

• Message text: Account determination key &1 used in rule &2/&3/&4 (additional line)

What causes this issue?

<DS:DE.ACCDETKEY>Account determination key</> &V1& is used within the
additional lines of the splitting rule of <DS:DE.GLPROCESS>accounting
transaction</> &V3&, <DS:DE.GLPROCVARI>variant</> &V4&
(<DS:DE.SPLITMETHD>splitting method</> &V2&).

System Response

The account determination key cannot be deleted.

How to fix this error?

Check your setting for the splitting rule specified.

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 GLT1302 - Account determination key &1 used in rule &2/&3/&4 (additional line) ?

  The SAP error message GLT1302 indicates an issue with account determination in the context of financial transactions. This error typically arises when the system encounters an account determination key that is not properly configured or is missing for a specific rule in the financial document processing.
  
  Cause:
  The error message GLT1302 is triggered when:
  
  An account determination key (e.g., for a specific transaction type or posting) is not defined in the system.
  The account determination configuration for the specified rule (e.g., for a specific transaction type, company code, or other criteria) is incomplete or incorrect.
  There may be a mismatch between the account determination key and the rules defined in the configuration.
  
  
  Solution:
  To resolve the GLT1302 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This can typically be found under the Financial Accounting (FI) module.
  Verify that the account determination key specified in the error