How To Fix GLT2051 - No accounting transaction variant assigned to &1/&2/&3

GLT2051 - Overview

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 051

• Message text: No accounting transaction variant assigned to &1/&2/&3

What causes this issue?

INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
No accounting transaction variants can be assigned to the document.
The parameters that could be used to determine the assignment are:
Transaction code &V1&
MM movement type &V2&
FI document type &V3&

System Response

INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

How to fix this error?

Assign an accounting transaction variant to the document type
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 GLT2051 - No accounting transaction variant assigned to &1/&2/&3 ?

  The SAP error message GLT2051 "No accounting transaction variant assigned to &1/&2/&3" typically occurs in the context of financial accounting when there is an issue with the configuration of accounting transaction variants. This error indicates that the system cannot find a valid accounting transaction variant for the specified document type, company code, and fiscal year.
  
  Cause:
  
  Missing Configuration: The most common cause is that the accounting transaction variant has not been assigned to the relevant document type or company code in the configuration settings.
  Incorrect Document Type: The document type being used may not be correctly set up or may not correspond to the expected transaction variant.
  Fiscal Year Issues: The fiscal year specified may not have the necessary configuration or may not be active.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required transaction variant.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) >