How To Fix GLT2103 - Splitting rule &1/&2/&3 cannot be resolved; see long text

GLT2103 - Overview

• Message type: E = Error

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

• Message number: 103

• 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 system tried to change the splitting rule for
<DS:DE.SPLITMETHD>splitting method</> &V1&, accounting transaction
&V2&, transaction variant &V3& into a form which it can process. This
has not been successful.
The reason for this is probably that a "loop" has been defined. A loop
usually occurs when an item category PT1 is defined as an
<DS:DE.LINETYPE_S>item to be split</>, with item category PT2 defined
as a <DS:DE.LINETYPE_B>base item</>, and item category PT2 is also
defined as an <ZH>item to be split</>, but with item category PT1 as
its <ZH>base item</>.

System Response

INCLUDE GLT2_GENERAL_7 OBJECT DOKU ID TX

How to fix this error?

Check the given splitting rule.
It is possible that there is a system error. If so, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2103 - Splitting rule &1/&2/&3 cannot be resolved; see long text ?

  The SAP error message GLT2103 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 G/L accounts, cost centers, etc.) may not be set up correctly to support the splitting rules.
  Document Type: The document type being processed may not be configured to use the specified splitting rules.
  
  
  Solution:
  
  
  Check Splitting Rules: Go to the configuration settings