How To Fix >2359 - | Tax split: Line item &1 &2 &3 &4 was split

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 359

• Message text: | Tax split: Line item &1 &2 &3 &4 was split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2359 - | Tax split: Line item &1 &2 &3 &4 was split ?

  The SAP error message 2359 indicates that there is a tax split issue with a line item in a financial document. This typically occurs when the system attempts to split a line item for tax purposes, but there is a problem with the configuration or the data associated with that line item.
  Cause:
  
  Tax Configuration Issues: The tax codes or tax calculation settings may not be properly configured in the system.
  Line Item Characteristics: The line item may not meet the criteria for tax splitting, such as missing tax information or incorrect account assignments.
  Document Type Settings: The document type may not allow for tax splitting, or the settings for the document type may be incorrect.
  Currency Issues: If there are multiple currencies involved, it may lead to complications in tax calculations.
  Inconsistent Data: There may be inconsistencies in the data entered for the line item, such as incorrect amounts or missing fields.
  
  Solution:
  
  Check Tax Configuration: Review the tax codes and ensure that they are correctly configured in the system. This includes checking the tax calculation procedures and ensuring that the relevant tax rates are set up.
  Review Line Item Details: Examine the line item details to ensure that all necessary information is provided, including the correct account assignments and tax codes.
  Document Type Settings: Verify the settings for the document type being used. Ensure that it allows for tax splitting and that the relevant parameters are correctly set.
  Currency Consistency: If multiple currencies are involved, ensure that the currency settings are consistent and that the conversion rates are correctly applied.
  Data Validation: Check for any inconsistencies or missing data in the line item. Correct any errors found in the amounts, accounts, or other relevant fields.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving tax split issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60, FB70, or FB01 to review or edit the financial documents.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to tax configuration and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.