How To Fix >0482 - Split not possible for document &1; POR data defaulted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 482

• Message text: Split not possible for document &1; POR data defaulted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0482 - Split not possible for document &1; POR data defaulted ?

  The SAP error message 0482 ("Split not possible for document &1; POR data defaulted") typically occurs in the context of document splitting in financial accounting. This error indicates that the system is unable to split a document due to certain conditions not being met, and as a result, it defaults to using the Purchase Order (POR) data.
  Causes:
  
  Document Splitting Configuration: The document splitting configuration may not be set up correctly. This includes settings related to the splitting characteristics and the rules defined for the specific account types.
  Missing or Incorrect Data: The document may lack necessary data for splitting, such as segment information or other required fields.
  Account Assignment Issues: The accounts involved in the transaction may not be compatible with the splitting rules defined in the system.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining how to split the document correctly.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Review the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that the splitting characteristics and rules are correctly defined.
  Navigate to the configuration path: SPRO > Financial Accounting > General Ledger Accounting > Document Splitting > Define Document Splitting Characteristics.
  
  
  
  Review the Document:
  
  Check the document that triggered the error for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify that the document has the necessary segment information if your organization uses segment reporting.
  
  
  
  Account Assignment:
  
  Ensure that the accounts involved in the transaction are compatible with the document splitting rules. This may involve checking the account master data and ensuring that the correct account types are being used.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the document number and any relevant configuration settings.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple segments based on defined criteria. It is often used for segment reporting and ensuring that financial statements reflect the correct distribution of costs and revenues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document) or FB01 (Post Document) to test and analyze the documents that are causing the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.