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


GLT2102 - Overview

  • 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

  • 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
    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

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