新总账，启用了凭证分割，无法清账

SAP123

新总账下，我启用了凭证分割，在系统中应收应付在清账操作时报错，信息如下：

Document splitting: Items for clearing GR03/1600000000/2015/001 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.

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SAP123

补充第一张图

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admin

把凭证分割把它关掉