F-03: ABAP Error when Saving G/L Account Clearing

[Former Member]

Hello Experts,

When i was doing the clearing of G/L Account (511....) using Transaction F-03, i had ABAP Error message during saving.

MESSAGE_TYPE_X

Program: SAPLGLT0 or LGLT0FER

INTERNAL_ERROR

Termination point : CLEARING_ACCCR_ALL_0

Thanks in advance for your help

[Former Member]

Resolved

[Former Member]

Hi,

Can you explain how you resolve the same error ?

We also facing the same error .

Regards,

Kalpik Shah

[Former Member]

There are a couple of OSS notes for this issue. Here is one

https://service.sap.com/sap/support/notes/924657

Just search service.sap.com/notes for LGLT0FER and you will see all those notes. Most likely, you may have do the following.

Generate the source code for the document splitting in all systems. To do this, execute the report RGUGGLT0. This generates the source code for the document splitting for all clients.

Alternatively, you can also execute the generation report RGZZGLUX. (This starts several generation reports (including RGUGGLT0). The complete direct posting to the new general ledger or to the SL is generated again for all clients with RGZZGLUX.)

Good luck!

[Former Member]

But, this is not related to document splitting.

I'm clearing G/L Account using F-03

[Former Member]

Document splitting procedure is getting triggered when you are clearing the account, hence the error. Please see the note and apply it; then retest your transaction.