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

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 170

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

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 >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 trying to post. Ensure that all split items have an amount entered. If any line item is missing an amount, enter the appropriate value.
  Review Document Type Settings: If the issue persists, check the configuration of the document type you are using. Ensure that it is set up correctly to handle split items and that there are no restrictions preventing amounts from being entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split items in the context of the transaction you are working with.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter split items in SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required amounts are entered for split items and reviewing the configuration settings, you should be able to resolve the error message 4170.