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Message type: E = Error
Message class: GLT1 - Split processor: Maintain control tables
Message number: 416
Message text: First define the document splitting characteristics
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GLT1416
- First define the document splitting characteristics ?The SAP error message GLT1416, which states "First define the document splitting characteristics," typically occurs when you are trying to post a financial document in SAP that requires document splitting, but the necessary configuration for document splitting has not been completed.
Cause:
- Document Splitting Not Configured: The error indicates that the system requires document splitting characteristics to be defined for the relevant ledger or company code, but they have not been set up.
- Missing Configuration: This can happen if the document splitting feature is activated in the system but the specific characteristics (like splitting rules, characteristics for profit centers, segments, etc.) have not been defined.
- Transaction Type: The transaction you are trying to execute may require document splitting, but the necessary settings are not in place.
Solution:
To resolve the GLT1416 error, you need to define the document splitting characteristics in the SAP system. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting.
Define Document Splitting Characteristics:
- Select Define Document Splitting Characteristics.
- Here, you can define the characteristics that will be used for document splitting, such as profit centers, segments, or other relevant dimensions.
Set Up Splitting Rules:
- You may also need to define splitting rules that determine how the document will be split based on the characteristics you have defined.
Activate Document Splitting:
- Ensure that document splitting is activated for the relevant company code and ledger.
Test the Configuration:
- After making the necessary changes, try to post the document again to see if the error persists.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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