How To Fix GLT1402 - Enter a permitted combination of fields


GLT1402 - Overview

  • Message type: E = Error

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

  • Message number: 402

  • Message text: Enter a permitted combination of fields

  • Show details Hide details
  • What causes this issue?

    Only certain fields of the ledger can be split.
    Field &V1& is not permitted.
    Note:
    A partner field must correspond to the initial field. For the fields
    defined in the standard system, the system checks whether this is the
    case. If the fields in question are not those defined in the standard
    system, you yourself must ensure that the partner field corresponds to
    the initial field.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To display possible entries, choose F4.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLT1402 - Enter a permitted combination of fields ?
    The SAP error message GLT1402, which states "Enter a permitted combination of fields," typically occurs in the context of General Ledger (GL) accounting when the system detects that the combination of fields entered does not meet the predefined criteria or rules set in the system. This error can arise in various scenarios, such as during the posting of journal entries, creation of financial documents, or when trying to execute certain reports.
    Causes:
    
    Invalid Field Combinations: The fields you are trying to enter (such as account number, cost center, profit center, etc.) do not match the allowed combinations defined in the system.
    Missing Master Data: The required master data (like GL accounts, cost centers, or profit centers) may not be set up correctly or may be inactive.
    
    Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the combination of fields you are trying to use. Posting Period Issues: The posting period

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