How To Fix GLT0302 - Error configuración en desglose de documento: No es posible contabilizar

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 302

• Message text: Error configuración en desglose de documento: No es posible contabilizar

¿Qué causa este problema?

You are posting an invoice with a down payment clearing from Logistics
invoice verification. As new General Ledger Accounting has been
activated in your system with document splitting, the down payment
clearing needs to be split on the basis of the invoice items. To ensure
that document splitting is performed correctly in this case, you need to
activate document splitting <ZH>For Each Logical Transaction</> in the
document splitting rule for business transaction &V2& and business
transaction variant &V3& in splitting method &V1&.

Respuesta del sistema

The document cannot be posted..

¿Cómo arreglar este error?

To enable the down payment clearing to be split in accordance with how
it originated, make the following setting in Customizing for <ZH>General
Ledger Accounting (New)</>:
Choose <DS:SIMG.SIMG_FAGL_SPLIT_02DC>Business Transactions -> Document
Splitting -> Extended Document Splitting</> and, in the detail screen
for the header data of the document splitting rule used (see above), set
the <ZH>For Each Logical Transaction</> indicator in the <ZK>Further
subdivide document</> group box.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.