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Former Member
Feb 18, 2009 at 10:40 AM

Document splitting (Clearing Activity not possible in F-32)

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Dear All,

While making a clearing activity through F-32 in the system for Invoice & Cancel Invoice. I have got the below message. Please help.

NA GLT0002

____________________________________________________

Short Text

Document splitting: Items for clearing 1000/6000008397/2006/001 not found

Diagnosis

Document splitting cannot perform clearing because it was not possible to find complete

splitting information on the items to be cleared (company code 1000, document number

6000008397, fiscal year 2006, item 001).

System response

Clearing cannot be performed and the document cannot be posted.

Procedure

Exclude the affected item from clearing.

It may be that this item was not posted with active document splitting. In this case, this item or

document would have to be migrated.

Regard,

Dilip