How To Fix 3R231 - * Text for FM Generator (Splits) *

SAP Error Message - Details

• Message type: E = Error

• Message class: 3R - HR-PAY: Messages for evaluation programs (international)

• Message number: 231

• Message text: * Text for FM Generator (Splits) *

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3R231 - * Text for FM Generator (Splits) * ?

  The SAP error message 3R231, which refers to "Text for FM Generator (Splits)," typically occurs in the context of the SAP system when there are issues related to the generation of functional modules (FM) for split processing in the context of financial accounting or controlling.
  Cause:
  
  Missing Texts: The error often arises when there are missing texts or descriptions for the functional modules that are required for processing splits in financial transactions.
  Configuration Issues: There may be configuration issues in the system related to the functional modules or the way splits are defined.
  Data Inconsistencies: Inconsistencies in the data being processed can also lead to this error, especially if the data does not meet the expected formats or requirements.
  
  Solution:
  
  Check Texts: Ensure that all necessary texts for the functional modules are correctly defined in the system. This can usually be done through the transaction codes related to the configuration of functional modules.
  Review Configuration: Go through the configuration settings for the financial modules and ensure that everything is set up correctly. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Validation: Validate the data being processed to ensure that it meets the required formats and criteria. This may involve checking the entries in the relevant tables or transaction codes.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SPRO (Customizing) to navigate through the configuration and functional module settings.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.