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Former Member
Jan 19, 2012 at 10:35 AM

GR/IR Clearing by tcode F.19

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Hi All,

Iam getting below error during the posting of GR/IR Clearing adjustment through tcode F.19

Document splitting: Items for clearing 4050/800003/2011/001 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, document number, fiscal year, item).

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.

Please can any one help me to resolve the issue.

Regards

Bhaskar