How To Fix GLT2102 - Splitting rule &1/&2/&3 cannot be resolved; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Splitting rule &1/&2/&3 cannot be resolved; see long text

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
The splitting rule for <DS:DE.SPLITMETHD>splitting method</> &V1&,
accounting transaction &V2&, and transaction variant &V3& could not be
removed. Item category &V4& was not found during deletion from table
T8G21_TAB.

System Response

INCLUDE GLT2_GENERAL_7 OBJECT DOKU ID TX

How to fix this error?

Check the splitting rule.
This may be a system error. In this case, contact SAP.

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 GLT2102 - Splitting rule &1/&2/&3 cannot be resolved; see long text ?

  The SAP error message GLT2102 indicates that there is an issue with the splitting rule in the context of document splitting in Financial Accounting (FI). This error typically arises when the system cannot find a valid splitting rule for a specific transaction or document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Splitting Rule: The specified splitting rule (identified by &1, &2, &3 in the error message) is not defined in the system or is not applicable for the current transaction.
  Configuration Issues: There may be configuration issues in the document splitting settings, such as incorrect settings in the Financial Accounting (FI) configuration.
  Master Data Issues: The master data (like cost centers, profit centers, etc.) associated with the transaction may not be set up correctly or may not meet the criteria defined in the splitting rules.
  Document Type: The document type being processed may not have the necessary splitting rules assigned to it.
  
  Solution:
  
  
  Check Splitting Rules: Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO). Navigate to:
  
  Financial Accounting (New) -> General Ledger Accounting (New) -> Document Splitting -> Define Splitting Rules.
  Ensure that the splitting rules are correctly defined and activated for the relevant account types and document types.
  
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to use the appropriate splitting rules.
  
  
  Validate Master Data: Review the master data associated with the transaction. Ensure that all necessary attributes (like profit centers, cost centers, etc.) are correctly assigned and valid.
  
  
  Test with Different Data: If possible, try processing a similar transaction with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with GLT2102.
  
  
  Debugging: If the issue is complex, consider debugging the document splitting process to identify where the resolution fails.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB50: For posting general ledger entries.
  FBL3N: For displaying G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to document splitting and the specific error message.
  
  
  Documentation: Review SAP documentation on document splitting to understand the configuration and rules better.
  
  
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the GLT2102 error message in SAP.