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

SAP Error Message - Details

• 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) > General Ledger Accounting (New) > Master Data > Define Accounting Transaction Variants.
  Ensure that the appropriate accounting transaction variant is assigned to the relevant document type and company code.
  
  
  
  Assign Transaction Variant:
  
  If the transaction variant is missing, you can create a new one or assign an existing one to the document type and company code.
  Make sure to check the settings for the fiscal year as well.
  
  
  
  Review Document Type:
  
  Verify that the document type being used is correct and is configured properly in the system.
  
  
  
  Check Fiscal Year:
  
  Ensure that the fiscal year is active and that the necessary configurations are in place for that year.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining document types) and OB37 (for assigning transaction variants) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on configuring accounting transaction variants and related settings.
  
  By following these steps, you should be able to resolve the GLT2051 error and ensure that the necessary accounting transaction variants are correctly assigned in your SAP system.