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sap fico

Former Member
0 Kudos

following are error while clear gl account.

Accepted Solutions (0)

Answers (1)

Answers (1)

gladys_xing
Active Contributor
0 Kudos

Dear Pramod,

From the error message, it maybe caused by inapproriate customing of document splitting.

For finding the possible reasons, please update the following information:

1. The detail open items you want to clear( G/L account etc.) and clearing procedures you have done in clearing transaction code.
2. The relevant customizings you have defined for document splitting, for example G/L account's category, document type, splitting rule settings etc.)
3.when clearing,  check which splitting method and business transaction are used in 'simulation in general ledger' view

Best Regards,
Gladys