Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 170
Message text: Enter amount in split item (document &1)
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>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
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No screen variants have beed defined yet
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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