How To Fix GLT2101 - There is no splitting rule defined for &1/&2/&3


GLT2101 - Overview

  • Message type: E = Error

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

  • Message number: 101

  • Message text: There is no splitting rule defined for &1/&2/&3

  • Show details Hide details
  • What causes this issue?

    INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
    INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX
    INCLUDE GLT2_GENERAL_5 OBJECT DOKU ID TX
    No splitting rule is defined for <DS:DE.SPLITMETHD>splitting method</>
    &V1&, accounting transaction &V2&, transaction variant &V3&.

    System Response

    INCLUDE GLT2_GENERAL_7 OBJECT DOKU ID TX

    How to fix this error?

    Define a splitting rule.

    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 GLT2101 - There is no splitting rule defined for &1/&2/&3 ?
    The SAP error message GLT2101, which states "There is no splitting rule defined for &1/&2/&3," typically occurs in the context of document splitting in Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system cannot find a defined splitting rule for the specified account, company code, and document type.
    
    Cause: Missing Splitting Rule: The primary cause of this error is that there is no splitting rule defined for the combination of the specified account (e.g., GL account), company code, and document type in the configuration settings. Incorrect Configuration: The configuration for document splitting may not be set up correctly, or the necessary rules may not have been activated. Account Type: The account type being used may not be compatible with the splitting rules defined in the system.
    Solution: To resolve the GLT2101 error, you can follow these steps: Check Splitting Rules: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General

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