How To Fix GLT2100 - *** Error messages for distribution rule ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: *** Error messages for distribution rule ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2100 - *** Error messages for distribution rule *** ?

  The SAP error message GLT2100, which pertains to distribution rules, typically occurs in the context of financial postings, particularly when dealing with the distribution of costs or revenues across different accounts or cost centers. This error indicates that there is an issue with the distribution rules defined in the system.
  Cause of GLT2100 Error
  
  Missing Distribution Rules: The distribution rules required for the transaction may not be defined or may be incomplete.
  Incorrect Configuration: The configuration settings for the distribution rules may be incorrect or not aligned with the business requirements.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction involving the distribution rules.
  
  Solution to GLT2100 Error
  
  
  Check Distribution Rules: Verify that the distribution rules are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  
  
  Review Configuration: Ensure that the configuration for the distribution rules aligns with your business processes. This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting.
  
  
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the accounts or cost centers involved are valid.
  
  
  Open Posting Period: Confirm that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action related to the distribution rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the distribution rules and the GLT2100 error.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining distribution rules) or OBY1 (for maintaining account assignments) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GLT2100 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the GLT2100 error in your SAP system.