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