How To Fix >0353 - The amount stated has not been split completely

>0353 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 353

• Message text: The amount stated has not been split completely

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0353 - The amount stated has not been split completely ?

  The SAP error message 0353 ("The amount stated has not been split completely") typically occurs in the context of financial transactions, particularly when dealing with invoice processing, payment processing, or any scenario where amounts need to be allocated or split across different accounts or cost centers.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incomplete Distribution: The total amount that needs to be allocated to various accounts or cost centers has not been fully distributed. For example, if you are trying to allocate an invoice amount to multiple cost centers, the sum of the allocations does not match the total invoice amount.
  
  
  Incorrect Configuration: There may be issues with the configuration of the account assignment or the way the system is set up to handle splits.
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being entered for distribution.
  
  
  Missing Required Fields: Certain fields that are necessary for the split