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

SAP Error Message - Details

• 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

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 Ledger Accounting (New) > Document Splitting > Define Splitting Rules.
  Verify if there is a splitting rule defined for the specific combination of account, company code, and document type mentioned in the error message.
  
  
  
  Define or Adjust Splitting Rules:
  
  If no rule exists, you may need to create a new splitting rule that fits your business requirements.
  If a rule exists but is not applicable, you may need to adjust it or create a new one that includes the necessary criteria.
  
  
  
  Check Account Settings:
  
  Ensure that the GL account in question is set up correctly and is intended to use document splitting.
  Check the account type and ensure it is compatible with the splitting rules.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to post a document that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to document splitting and configuration.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined rules, which helps in generating more detailed financial reports.
  Transaction Codes: You may use transaction codes like OBY6 (for document splitting settings) or OBD2 (for defining splitting rules) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to document splitting and error GLT2101.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.