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Former Member
Mar 24, 2009 at 01:05 PM

Document spitting error while running T.code FAGL_FC_VAL

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Hi all,

I am getting following error while running t.code FAGL_FC_VAL

Document splitting: Items for clearing 1000/100000109/2007/001 not found

Message no. GLT0002

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 100000109, fiscal year 2007, 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.

when i m running the same tcode excluding that document no....its running fine..........but the balance showed in this report for foreign currency valuation is not matching with the actual open items in that GL.

It shows me cleared line items also...........resulting into mismatch in the actual balance in that GL

Please help me on this issue.

Thanks

Sonal