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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G476 - Split criteria could not be checked ?

  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 and ledger.
  
  
  
  Review Document Settings:
  
  Check the document type settings to ensure that they are compatible with document splitting.
  Ensure that the necessary fields for splitting are populated in the document.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure it meets the requirements of the split criteria.
  Look for any missing or incorrect entries that could cause the validation to fail.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the process to identify where the error occurs.
  Check for any custom code that may interfere with the standard document splitting process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the document splitting works as expected without triggering the error.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined criteria, which is useful for reporting purposes.
  Transaction Codes: Familiarize yourself with transaction codes related to document splitting, such as OBCE (for configuration) and FB50 (for posting documents).
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.