on 07-02-2015 11:37 AM
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
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