How To Fix GLT2300 - ****** Error message from processing *******

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: ****** Error message from processing *******

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2300 - ****** Error message from processing ******* ?

  The SAP error message GLT2300 typically indicates an issue related to the processing of a financial transaction, often in the context of General Ledger (GL) accounting. The specific error message can vary based on the context in which it occurs, but it generally points to a problem with the data being processed, such as missing information, incorrect account assignments, or issues with document types.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain invalid data.
  Account Assignment Issues: The account specified may not be valid or may not allow the type of transaction being processed.
  Document Type Restrictions: The document type used may not be allowed for the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the transaction type.
  
  Solutions:
  
  Check Data Entry: Review the transaction data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Account Assignments: Ensure that the accounts being used in the transaction are valid and configured to accept the type of transaction being processed.
  Review Document Types: Check if the document type used is appropriate for the transaction. If necessary, change the document type to one that is allowed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to adjust permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correctly configured for the transaction type.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to see if the error occurs in specific transactions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error information that can help pinpoint the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.