How To Fix 3G476 - Split criteria could not be checked

3G476 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 476

• Message text: Split criteria could not be checked

What causes this issue?

The split criteria could not be checked in the NewGL for one of the
following reasons:
No destination could be determined from the ALE distribution model for
the AcctngServices.PreCheckPayrollAccountAssign method.
A system or communication error occurred when running the function
'FAGL_INFO_GET' in the target system &1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This error also occurs if a transfer is made to a target system with a
Release lower than ERP 2004.
Check the release status of the target system.
If the release status is lower than ERP2004, check the cost distribution
settings in table T52SWCODIST.
In this case, cost distribution may only be set to the value 0 ("no
distribution"). Then, the distribution 1 ("distribution of liabilities
according to infotype 1") or 2 ("resource-related distribution of
liabilities") is not possible.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

3G476 - Details

• The SAP error message 3G476: Split criteria could not be checked typically occurs in the context of the SAP system's handling of document splitting in financial accounting. This error indicates that the system was unable to validate the split criteria defined for a particular transaction or document.
  Causes:
  
  Missing Split Criteria: The split criteria that are required for the document are not defined or are incomplete.
  
  Configuration Issues: There may be issues with the configuration of document splitting in the Financial Accounting (FI) module.
  Inconsistent Data: The data being processed may not meet the requirements set by the split criteria, leading to validation failures.
  Custom Code: If there are custom enhancements or user exits that affect document splitting, they may not be functioning correctly.
  
  Solutions:
  
  
  Check Split Criteria Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: OBCE).
  Ensure that the split criteria are correctly defined and activated for the relevant company code