How To Fix G4041 - Splitwerte sind möglicherweise höher als Originalwert

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 041

• Message text: Splitwerte sind möglicherweise höher als Originalwert

The total of all basis values is smaller than the value of one basis
line. This will result in a split values which is higher than the
original value.
This can happen, but it should be checked if this is really what you
wanted to do.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Example:
Account 400000 is marked as an account which should be splitted,
account 410000 is a split basis account.
1. Example where two documents should have been posted
Line Account cost center Venture Value Type
001 400000 20.000,- To-split
002 410000 CC1 V1 -10.000,- Basis
003 410000 CC2 V2 -10.000,- Basis
004 400000 -20.100,- To-split
005 410000 CC1 V1 10.050,- Basis
006 410000 CC2 V2 10.050,- Basis
In this case the summary of all split basis lines is 100. For example
line 1 is splitted in 4 lines:
20.000 * -10.000 / 100 = -2.000.000,-
20.000 * -10.000 / 100 = -2.000.000,-
20.000 * 10.050 / 100 = 2.010.000,-
20.000 * 10.050 / 100 = 2.010.000,-
As you can see, the summary of all split lines is 20.000,-. But this
kind of split is normally not wanted.
In this case two documents should have been posted with line 001, 002
and 003 in the first document and line 004, 005, 006 in the second
document
2. Example where the document is correct
Line Account cost center Venture Value Type
001 400000 20.000,- To-split
002 410000 CC1 V1 25.000,- Basis
003 410000 CC2 V2 -5.000,- Basis
In this case the summary of all split basis lines is 20.000,-. Line 001
is splitted in two lines:
20.000 * 25.000 / 20.000 = 25.000,-
20.000 * -5.000 / 20.000 = -5.000,-
In this case the total of the split basis is also higher than the
original line, but now this seems to be correct.

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