Error relating to Document Splitting

Hello,
I am trying to clear a GL a/c using F-03 wherein system throws an error "Acct determination 01001/missing" (Message no. GLT2152). The diagnosis of message is given at the end.
When I try to assign the item category '01001' in customizing node for "Classify GL a/c for Doc Splitting", I again get the error - "The (technical) item category 01001 is not permitted"
(Message no. GLT1170)
Could you please provide some inputs on tackling this...?
Thanking you in anticipation.
Best Regards,
Sudeep
Diagnosis of Message no. GLT2152
    The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
    You determine for each business transaction variant which item categories can or must be posted here.
    A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.
    Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.
The following error occurred for the document you entered:
    The account determination key does not exist yet.
System response
    The document cannot be posted.
Procedure
    Either check the splitting rule or create the account determination key

Hi,
the GL range is already defined in the said place with item category "cash account". The error is to have item category "01001 - Zero Balance Clearing". When I try to define the same by changing "cash a/c" category, it stops me saying "The (technical) item category 01001 is not permitted"
(Message no. GLT1170). Even deleting the old assignment and recreating a fresh one doesnt works.
Regards,
Sudeep

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Error message using document splitting

Hi All,
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The problem is when it comes to running vendor payments, the paying company code is paying across company codes and I am getting an error message stating no postings can be made to the profit centre in my paying company code as the profit centre is not activated in the paying company code.
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Hi Lalit Soni,
I have already assigned a default profit centre to my bank account but it didn't work. I have also tried taking out the bank a/c number from the document splitting table but it comes up with the error message to assing a category to my account.
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Seeking Solution to document splitting error once and for all

Dear Sir / Mam,
While posting with clearing or while account clearing,
Frequently an error pertaining to document splitting gets triggered.
As a result clearing cannot be performed and the document cannot be posted.
Every time we deactivate document splitting, clear the document or account and again we activate document splitting.
We wish to have a report that shows all the open items lying in the system that was not posted with active document splitting and further migrate it so that we do not get this error in future.
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I visited the given below threads and blogs.
http://wiki.sdn.sap.com/wiki/display/ERPFI/Document+Splitting
http://forums.sdn.sap.com/thread.jspa?threadID=1342769
http://forums.sdn.sap.com/thread.jspa?threadID=1493113
but did not serve the purpose.
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Dear Sir,
Please find below the error that appears.
Document splitting: Items for clearing 1000/1400000006/2010/001 not found
Message no. GLT0002
Diagnosis
Document splitting cannot perform clearing because it was not possible to
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System Response
Clearing cannot be performed and the document cannot be posted.
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Regards
Chirag

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Hello All
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to the tax gl.
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Balancing field "Profit Center" in line item 004 not filled
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Hi
In addition to my previous mail i want to add that
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Document Splitting at the time of Bill of exchange

Dear All,
issue is related to Document Splitting at the time of Bill of exchange
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Hi,
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Dear,
I have never tried to consolidate both IC AR and IC AP document type.
Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
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Pls assign points for appropriately.

Document splitting issue plz..

hi all,
i have an issue here ;
we are using document splitting based on profit centers.
I posted vendor invoice in a company code 1 and clearing the invoice using company code 2.which will create a cross company posting and in both company codes the documents are posted.
I.E CLEARING CO.CD 1 INVOICE USING CO.CD 2.
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Did any one ran into similar situation or any special settings to take care of ???
help me with this.
Regards.
Sai.

Dear,
I have never tried to consolidate both IC AR and IC AP document type.
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Pls assign points for appropriately.

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Dear Friends,
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Dear All,
Thank you very much for your timely response...
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Hi,
While trying to post cross company code Trip posting we are getting an
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u201CGLT2001 Item category 02000 not allowed in accounting transaction
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Hi
Not sure whether my response will help you or not.
I had faced a similar situation although we did not had Document Splitting and all. Actually the problem is all the cost centres are linked to the profit centres. Again these profit centres are linked to company codes. Now the contradiction comes when an employee divides his cost between two cost centres that are relevant for two different company codes.
Hence the solution that we thought of is assigning all profit centres to all company codes

Document Splitting error - only for 1 company code (out of 2 company code)

Hii
We have two company codes: 1100 and 1200. Chart of accounts, chart of depreciation, controlling area are same for both the company codes. Only profit centers are different since both company codes are in two different location.
Document splitting is active in both the company code. (I have checked that node also). Also setting in ACSET (i.e. account assignment) is done for the depreciation area
When i am posting asset acquisition (F-90) and MIGO (for assets PO), its giving me error for document splitting. This error is given only for company code 1100 and not for 1200. All other transactions (including FB60) are working properly in both the company codes.
What can be error ? Is there any error in asset master creation or vendor master.
Please help.
I CHECKED IN EXPERT MODE IN SIMULATION. THEIR PROFIT CENTER IS NOT VISIBLE IN ASSET LINE ITEM. PLEASE HELP
Edited by: Deepak Agrawal on Jul 29, 2011 4:02 PM

Hi,
pls. write completeley which error message you get.
Kind Regards
Tarik

Error in document splitting

Hi experts,
I am posting vendor invoice, while saving system is giving the following error:
Doc.Type : KR ( Vendor Invoice ) Normal document
Doc. Number                     Company Code    6000         Fiscal Year     2010
Doc. Date      23.09.2010       Posting Date    24.09.2010   Period          06
Calculate Tax
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Itm PK Account    Account short text   Assignment         Tx           Amount
1 31 LORD       Lord India Chemical                              11.025,00-
2 40 58102000   "Statnry, pr-Adm"                       C7       10.000,00
3 40 13113936   Input VAT Credit Non                    C7        1.250,00
4 50 13113942   W Tax-194C Payable                                  225,00-
while simulating system is showing the document correct, but while posting giving error message:
"Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
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No value can be derived for this field from the current document data.
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Procedure for System Administration
Customizing"
I have checked the document splitting configuration, the GL account is assigned in "Classify G/L Accounts for Document Splitting" and other document splitting configuration has been done.
Please any one suggest, what could be the reason?
regs,
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yes, it is assigned:
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Business Transaction           0001       Standard
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07000     Fixed Assets
20000     Expense
30000     Revenue

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Hi Babji,
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G/L accounts are classified with Cat - 07000 for Fixed Assets
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Error relating to Document Splitting

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