How To Fix >4170 - Enter amount in split item (document &1)


>4170 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 170

  • Message text: Enter amount in split item (document &1)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4170 - Enter amount in split item (document &1) ?
    The SAP error message 4170: "Enter amount in split item (document &1)" typically occurs when you are trying to enter a document that involves split items (such as in a financial transaction) but have not provided the required amount for one or more of those split items.
    
    Cause: Missing Amount: The most common cause is that one or more line items in the document have not been assigned an amount. This can happen if you are trying to split a transaction into multiple line items but forget to enter the amount for one or more of them. Incorrect Configuration: There may be issues with the configuration of the document type or the account settings that require amounts to be specified for split items. User Error: Sometimes, it could simply be a user oversight where the amount was not entered or was accidentally deleted.
    Solution: Check Line Items: Review the line items in the document you are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant