Hi Everyone,
One document was posted in 2011 before document splitting was not active but now while document splitting is active, user is trying to reverse the document which was posted in 2011 and getting below error.
"
document splitting: Items for clearing ES11/1900000008/2014/001 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 help with above issue that how can we reverse this document now?
Thanks
Manisha