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


>0482 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 482

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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker