How To Fix >2355 - | Error when splitting the open item

>2355 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 355

• Message text: | Error when splitting the open item

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 >2355 - | Error when splitting the open item ?

  The SAP error message 2355 ("Error when splitting the open item") typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error can arise during processes such as clearing, posting, or adjusting open items.
  Causes of Error 2355
  
  
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not allow for splitting of open items.
  
  
  Open Item Management Settings: The settings for open item management in the relevant account may not be configured correctly, preventing the system from splitting the items.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent the splitting of open items.
  
  
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion or exchange rates may lead to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the SAP system configuration.
  
  
  Solutions to Error 2355
  
  
  Check Account Assignment: