SAP Message GLT2051 - No accounting transaction variant assigned to &1/&2/&3

Diagnosis
INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX
INCLUDE GLT2_GENERAL_3 OBJECT DOKU ID TX
No accounting transaction variants can be assigned to the document.
The parameters that could be used to determine the assignment are:

  • Transaction code &V1&

  • MM movement type &V2&

  • FI document type &V3&

    • System Response
    INCLUDE GLT2_GENERAL_6 OBJECT DOKU ID TX

    Procedure
    Assign an accounting transaction variant to the document typespecified.