How To Fix 61287 - Splitting indicator &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 287

• Message text: Splitting indicator &1 does not exist

What causes this issue?

Material &V3& has the splitting indicator &V1& with periodicity
&V2& which is not defined in Customizing.

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?

Check the material master record and/or the settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61287 - Splitting indicator &1 does not exist ?

  The SAP error message "61287: Splitting indicator &1 does not exist" typically occurs in the context of document splitting in financial accounting. This error indicates that the system is trying to use a splitting indicator that has not been defined in the system.
  Cause:
  
  Missing Splitting Indicator: The splitting indicator specified in the document does not exist in the configuration.
  Incorrect Configuration: The splitting indicator may not have been properly set up in the system.
  Data Entry Error: There might be a typo or incorrect entry when specifying the splitting indicator in the document.
  
  Solution:
  
  
  Check Splitting Indicator Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Splitting Indicators.
  Verify if the splitting indicator you are trying to use exists. If it does not, you may need to create it.
  
  
  
  Create a New Splitting Indicator:
  
  If the splitting indicator is missing, you can create a new one by following the steps in the configuration path mentioned above.
  Ensure that you define the necessary parameters and settings for the new splitting indicator.
  
  
  
  Check Document Entry:
  
  Review the document you are trying to post and ensure that the splitting indicator is correctly entered.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on document splitting and splitting indicators.
  
  
  
  Testing:
  
  After making changes, test the document posting again to ensure that the error is resolved.
  
  
  
  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 certain criteria, which is useful for reporting purposes.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings.
  FB50: General ledger document entry.
  FBL1N: Vendor line item display (to check related transactions).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to document splitting and splitting indicators.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.