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Error GLT0100 when currency valuation

Apr 03, 2017 at 12:55 PM

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Hello experts!

In our system we have activated Document splitting functionality. This year company changed Cost Center structure and blocked old Cost Centers. But we still have open items from with old (blocked) cost centers. As a result - system tries to use them for posting with Exchange G/L cost elements. And we get error:

The causative CO object in line 000 cannot be adjusted
Message no. GLT0100

Diagnosis
The CO object of line 000 causing the error cannot be adjusted. This message is issued: KI 260 : Cost center ACIN/25306 blocked against direct postings on 31.03.2017 .

System Response
The system changes the account assignment and sets only the characteristics for document splitting of the general ledgers. The necessary CO account assignment must then be set by means of a default account assignment.

What we did already:

1. Make link between Exchange G/L accounts and expected CC

2. Create substitution to correct CC with prerequisites:

Company Code = '9200' AND Cost Center = '' AND ( G/L = '806100' OR G/L = '806101' OR G/L = '818100' OR G/L = '818101' )

But we still have the same error.

Is there anyone who faced already with such error and has experience how to fix it?

Thanks in advance

Lana

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